Account management
Recently active
Original commenter did not share additional details
Sales tax liability report is correct but no record payment button?
I followed the instructiojs online and filled out a survey where I described in some detail why I was cancelling. At the end I was told I could continue to use my subscription until the end of the current 1 month term. On the day of renewal I received notice that I had just paid for another month.
i would like it to go back to the first of the year
can you print a check register?
Within the company there are two bank accounts for two businesses, it combines all of the information as one when doing a profit and loss. How can I fix this so each are separate? We are selling the businesses and need a profit and loss statement for each going back over the last three years.
When adding users, it would be great to be able to really dial down into access rights. I want to add one of our sales reps as a user so she can login and see her customers, when they last ordered, etc. But when I go to add users my only option is LIMITED which allows her to add or delete customers, take payments, and generally have the ability to really jack things up. We should be able to add a user and then click or unclick their access rights, so that we have the exact user ability we need for that person.
I created invoices dated 1/05/2021. However, these invoices are not showing up on Customer Balance detail report. Why?
Corrupt Reports
Currently, I am obtaining my clients computer to maintain her books and it's a hassle, espcially this time of the year. When I was using her QB on her laptop, a popup came up within QB and said something about QuickBooks Remote Access for 7.95 a month but I cannot find anymore information on this and I cannot figure out how to get it setup. This is a small business so spending $50 a month for remote access from another company is out of the question.
upgraded 1st account i thought to option higher but when i did created another file, what are my choices to fix this?
In my bank register, I entered my deposits. However in every case they appear as separate line items; both as a payment and a deposit so I cant reconcile the account. Can someone please help me out?
