Account management
Recently active
We restored a complete version and it did not reset items to the restore date, and we now have multiple issues with items from two previous FY.
Original commenter did not share additional details
Hi,I have 3 sub-companies under my parent company that each sale different products.Example:Company A sells Herbal TeaCompany B sells Pink SaltCompany C sells SpicesHow do I set it up that when I run Profit/Loss Reports I know how much money each company is making.I have setup the Companies in the Category under the Products/Services. Example: I put Company A in the Category for each Tea product.Do I have to have a separate COGS for each company?How do I categorize the company that designed my Tea Boxes? Is that COGS-Company A?Then I have a company that made the Boxes? And a company that filled the boxes. Are they all considered COGS-Company A.I know these are a lot of questions but I just got Quickbooks online and have about a year worth of date to input. Thank you
I am struggling with migrating data from an existing QBO ID to a new one. I've done the recommended backup followed by copy from twice, and both times a whole bunch of bank deposits got ignored (i.e., were not transferred). Before I give up with Intuit-built garbage software (i.e., their backup-and-restore stuff I pay a premium price for as an Advanced user) I'd like to try one more time with a brand new total backup. Because I'm wondering if the problem isn't that the restore/copy from is failing, but maybe instead the backup didn't include the missing transactions. How do I force the backup routine to create a brand new full backup? I tried just doing a second backup...but it completed so fast that I think it just "recognized" there were no changes to the underlying data and declared itself done.Of course, the UI states you're doing a "full backup"...which should mean >>everything gets backed up again, even if it was already backed up<<. But this is Intuit we're
Just got off the phone with representative. I could hardly hear her for the noises in the background. She had to have been in a hair salon bc all I could hear was people discussing hair color, etc. It was SO unprofessional!! And roosters too!
I have been through all of the steps to add a new user and we have user openings but when I get ready to save the save button is not activated.
When I run the Profit and Loss Report for 2020, it is showing all the unpaid invoices and also the invoices that are paid in 2021 as income. As I haven't received the money in 2020, I don't want to show that as income for last year. How do I remove these unpaid invoices and invoices that are paid in 2021 from this report so that I can show actual income in the report?
I am sure that these were reviewed and accepted at the time. I also have a discrepancy between "in QB" and "Bank Balance" amounts - does this explain that difference?
can anyone help me to find out how to fix this issue.there are option for me to edit or change the initial costshows as the picture here:
Hi, I am trying to figure out how to zero out a NON payroll, other currant liability account. Payment were made, which lead to a negative balance in the account. I am working with QBs desk top pro plus, 2021. Thank you!
Enterprise license of Quickbooks, when users trying to open the company file, QB asking Admin to sign in to verify, it wasn't like that before, it happened after applied the latest update.Looking for an option to stop asking users to have Admin sign on before they can access the company file.
will I be able to run consolidated financial statement between two companies in separate quickbooks on line accounts?
I realized that even though my Quickbooks Self-Employed subscription was cancelled in April I have been getting charged for it every month. I looked up Quickbooks support and checked the other responses on these forums and the only solution appears to be to go through support in the Quickbooks Self Employed app. But my subscription is cancelled and it wants me to pay to reactivate my account! This screen below is the only thing that appears when I try to sign in to Quickbooks Self Employed. I see a similar blocking message on the mobile app too. So I cannot access the recommmended QB Assistant I tried going through the phone number listed in the help docs (https://quickbooks.intuit.com/learn-support/en-us/manage-intuit-subscriptions/contact-quickbooks-self-employed-support/00/185820) - the number is 800-446-8848 - and when I try to ask for a representative it tells me to go to the QB Assistant in the app! How do I get to a human directly to get Quickbook
I can't access reports on Quickbooks online, the little arrow is no longer to the right of "Reports"
Account set up since 2015. Once our new treasurer took over, he went and updated his information at the our bank, causing the account to no longer link to QB. He then went to “Link Account” on QBO and it created a new account In Banking. I believe he should have just Edited the account instead of Linking. Is there any way to consolidate these accounts without losing our historical data? Right now we have everything from 2015-2020 under one account, with a separate account for everything from 2020 to present.
We have an existing QBO nonprofit account but will be taking advantage of the TechSoup subscription. And we will need our existing data migrated
I am working on an audit over QB Online at an entity. I have found the password parameters on a prior discussion; however, I cannot seem to find a password age. Do passwords expire? If so, after how many days. I also am failing to find the number of invalid attempts it takes to lock out an account. Lastly, is there a "Voided/Deleted Transactions Summary" report in QB online like there is on the desktop version? If there isn't, what is a similar report available? Thank you!
I am logged in as the admin. It is not a sub option for beta.
