Account management
Recently active
Original commenter did not share additional details
license number and product number
I picked taxes from my profit and loss report. I want a pdf of just these transactions.
When attempting to make an account "inactive" QB gives an error message that the account is tied to an expense or another account and not able to complete request
I sold a business and need to save back up for taxes for at least 1st quarter 2024. I want to DOWNSIZE to a more individual version of QB .
How to I clear the vendor credit balance from the deposit?
We are a small Non-Profit with only about 130 members. Essentially all A/R is from Pledging, so our A/R Account will simply be Pledges.Of those who pledge, about 10 "Pledge Units" are couples.There are two ways to set this up: Family Name with each person being a Subdonor; or Each person is a Donor.Each has its pros and cons. The dilemmas include - how to adjust the account if one person dies; if the couple separates. So the real question is - which of the above approaches minimizes hassle in the event of relationship changes?Thanks.
I made a reimbursable expense transaction on 12/30 via on-line banking. i initiated the transfer through my personal account drawing from my business account. I completed the transfer on 12/30 and the money was deposited into my personal account on 12/30, however the money was not withdrawn from my business account until 1/2/24. so now that expense is showing up in 2024 instead of 2023 where i need it. Is it possible to change this? If so how? I use QB online
Dont know how this happened.
Why cant I delete a company from my user login account
If I upgrade from plus to advanced can I downgrade immediately
How do you change the primary admin when that person is no longer with the church? Thank you,
I am writing to express my extreme frustration with the ongoing billing issue regarding sales tax for 12 additional states. This has been an issue for five years, and despite multiple calls and assurances that the problem was resolved, I continue to be overbilled. During my most recent call, I was told that "this is just how QuickBooks works" and that there was no way to escalate the issue further. This response is unacceptable. I am requesting immediate assistance to resolve this billing error and to ensure that I am only charged for the appropriate states.
I have QBO Advanced and I don't see an option under customization to control access to the audit log.
I attempted to obtain a refund for incorrect charges. Following is Quickbooks response to my request for refund:Thank you for contacting Intuit support.We have received your request for a refund. However upon review your account has had the auto renewal canceled so will not renew on your next billing date. Your account will stay active and you will be able to access until that date to finalize any tasks you may still have left. On your next billing date you will not be billed, and your account will be canceled, and you will no longer be able to login. Due to this no refund is being provided.We are sorry to see you go but thank you for using QuickBooks.My response:Please tell me HOW does canceling the autorenewal affect a refund…I am requesting a refund of money paid to you already, not future payments …this makes no sense!! My account was duplicated unbeknownst to me and I was being charged for two accounts, both of which were never used. I attempted to use the service when it changed
I have a couple of problems and I think I will be best to just start all over again 😒 My quickbooks and bank balance have been out of kilter for ages and this only came about after connecting to apps for eBay and Squarespace. I can't reconcile and get them to agree. It is not about six months on so I think it will be too hard to get it right. I also have a problem with inventory since I do not always buy and sell in the same financial year. So what is happening is that when I change an item from inventory to COGS in the year of purchase, it changes the COGS figure in that year and not in the current year which is when the sale has been made. As a consequence, my taxable NP from a previous year is changed and it is inflating my NP in the current year as the sales increases but the COGS does not and so the net profit increases also giving me inaccurate reports.
