Account management
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Started getting session timeouts and now cannot sign in to mobile because qb cannot find email address or password
I have watched youtube and found no answers. I called in and talked to Jennifer and she hung up on me after 30 minutes of frustration. Why is this simple report so complicated?
$945 was batch total amount consisting of 6 client invoices. Payment went to each accordingly and now is see the $945 on yet another client's account. How do I get rid of this?
I worry over the course of the year I may have entered several check payments from customers 2x. I found one such case from customer "John Doe" where I entered a check payment from him with check number and then entered another payment with the same check number from him and applied the 2nd payment to another invoice altogether. End result- customer got credit for 1 single payment towards 2 separate invoices ultimately cutting me short of $140.
I don't require a 1099
I am starting over from the beginning with a new company
