Account management
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I was not expecting a $270 renewal fee.That is close to $100 more than I paid last year.Is there a discount code that can be used?
A check for $220 was deposited for a customer's payment for an electrical service. A day later, the bank issued a debit memo for $220, so both transactions are on the bank feed. How should I process these two transactions?
I am leaving the company and my user will be deleted. Will any reports I've shared also be deleted? Can I transfer all custom reports to another user?
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Someone asked this question before but I have followed all of the steps for activating accounts, tracking for 1099's, choosing correct accounts to be mapped. I spent an hour and a half on the phone with QB and they couldn't help either. Hoping someone here can!
Hello!so i just started my new job where they just transferred from QBD to QBO this january of 2022. We found out that the IRS gave us the wrong number and so we had to refile to get a new EIN. Once we get the new EIN, what is the process do we need to make to change it from QBO? And from payroll account? Please help. Thank you!
cancel QB online
I originally had a QB S-E plan and then upgraded to QBO. I decided QBO was more than I needed so I just canceled my QBO plan and would like to go back to QB S-E. How do I re-activate QB S-E
Hello --- I am not able to download my payroll update. I am getting error 61697. Any ideas? I can't process my 2121 W2's
delete all data
Couple of examples: Scenario 1: Switch bank accounts. Why constantly try to sync if a bank account is old? Also there's no point in deleting the account as that would delete all historical data and mess up the P
What can I do so that the invoices sent from quickbooks remain in my outbox of the mail that I have registered. I have already sent two invoices and they do not appear in my Outlook.
It doesn't show on the app on my phone where I can save or print the last year's profit and loss report. So how do I make it where I can print my report
I want to create an email list
My downloaded info from Etsy is normally put into the correct category. Since the 1st, my income and half of my expenses are being recorded as "uncategorized". I went through and put everything where it should be, but I don't want to do it for the year
I'm having issues with how my credit card payments are posting to my accounts. I've taken some screenshots to help explain. The first screen shot is the credit card expense posted to CMW Credit Card along with its payment. After adding both the expense and the payment, the QB account actually reads $213.98, which is double the expense, rather than resolving to 0. The bank account correctly accounts for the expense, however (third screen shot). A separate issue I'm having is quite odd. The CMW account has an expense for $35.28. It does the same thing as the previously described expense when the expense and payment are added (results in double the amount instead of zeroing out). HOWEVER, the unique thing about this amount is that it is the exact amount that I am missing ON THE OTHER CREDIT CARD (CJM Credit Card). PLEASE HELP!!!
