Account management
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I can't remember how I ran a report so am hoping to go back through reports I have run in the past 90 days.
need help to change a verification option
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I have a client that has two QB desktop companies. One was as a sole proprietor and the other as an scorp. His SP account has a loan that he wants to transfer to the scorp company file. What are the entries for the GL to successfully zero the loan on the SP account and create the loan balance in the scorp account?
For sample: In this account can I show JCK logistics inc and December logistics inc
Can I go from online back to desktop?
QB Online currently only allows "previous period or year" comparisons, which are fine for Activities but not for bank balances.
Yeah, you have read it right. Case numbers - 1576144915148758149115745511101574356233 The small business owner here. After we have added a manager account to QuickBooks, something strange started to happen. We just couldn't log in from our primary account. Everything was fine for our accountant and everything is fine for our manager, but not for a business owner. For 4 months we cannot log in to our primary company account. We have written to support numerous times, we have tried restoration of access, we have tried restoration of email, forgotten email, nothing helps. We have sent passports and IDs 5 times, we have sent operation agreements, articles of formation, and god knows what The funniest part is that we can log in to our company account from the account of one of our managers. Guys, I strongly advise you to reconsider joining Quickbooks. 4 months of headache is just not worth it. The funniest part - we can't log in even to stop payment plan
I had to delete some duplicate transactions that were manually entered in my qbo. Now, my balance is off when trying to reconcile. Any help on this subject is appreciated.
I do not want to cancel my QBO!!! only the Community. How is this done?
No Data is showing
How do I cancel my account?
Employer ID Number
Our customers are set up in Quickbooks Enterprise Desktop like this: Any Company USAStore AStore BStore CStore DStore EWhen I change the price level (hourly rate) on Any Company USA, it does not change the price on the sub jobs (store A, store B, etc.). I have to go into each individual sub job and change the price. I've tried to do "add/edit multiple items", but again, it only lets me change the price on Any Company USA, not the sub jobs (store a, store b, etc). Is there any other way to do this? I have hundreds of sub stores under different customers. It would take hours to do individually.
How do I easily/quickly add the first and last name to customers in QB online? Currently only the Display name exists in each profile. There are currently no open transactions on these accounts. I thought perhaps I could export, do a quick separation of the Display name to populate the First and Last Name fields and then import. However, I have seen many cautions against doing this for fear that a 2nd profile is created for each customer. How best to approach? See file attach plse. ALL profiles are basically empty, like this one. All past transactions (checks made) were before this year.Thank you,Jen G
How do I run an expense report?
What is the best report to show paid and unpaid invoices
We have updated our intuit account with new payment information. We use summit hosting to remotely access and work on our QBPro2021 and the new form of payment did not transfer to our payroll services, I got a message that payment was denied when it renewed and it won't allow me to update credit card information.
