Account management
Recently active
Original commenter did not share additional details
We have a charity that is associated with our business. People added money to a purchase and now we have to account for that. We are going to write out a check for that amount to the charity, This , I guess, is a 'run though" account. Any Suggestions?
What is happening: Important changes are rolling out for all Accountant users. If this is not your current experience please be patient as this is being rolled out in waves. This change will coincide with your move to the new billing platform. You can also refer to Manage your wholesale discount plan and wholesale discount clients for more information if this is not your current experience. A new and improved billing invoice Add new client experience Cancel subscription experience Resume payroll experience Improved billing invoice: Based on your feedback, we have improved the billing invoice! The new billing invoice is detailed at the right level, easy to understand and has information that is the most relevant. The following changes have been made: Invoices have been divided into 2 sections in order to: Give a summarized view of the subscriptions and charges for the month Give a detailed view of billing for each client One-time a
Please tell me how to get a refund on my subscription?
Exporting from online to desktop
I transferred all the transactions to merge 2 projects and would like to delte the old one. All but the paytoll in the Profitability report transfered. The time cost reports and the time by employee transferred. Will i loose the paychecks if I delete the old project?
I have pro plus 2021 addition and im trying to set up 2 devices. Im needing each device to be holding the same info.
I am trying to avoid creating additional accounts to better track product sales and cost of good for different parts of our business. I was hoping by using the product Categories I could do this on the P
Help me run a report by a specific account and include all dates/transactions
Hi, I wanted to create a simplified custom profit and loss report. With just: 1. Revenue 2. Cost of goods3. Gross profit4. Advertising expenses5. Net earnings Is there anyway to do this? Currently my profit and loss has all my expenses etc. (more than listed above) which I still also need - however I also just wanted the above basic simplified version for another purpose without having to calculate it manually each time and instead hopefully let quickbooks can calculate it in a report for me? Thanks!
For some reason, the accounts will not update and not sure why. I need for my bookkeeper to have access to recent data...
We are moving and need to update the address on our invoices
I can't seem to find this answer. There has to be a simple way to email a letter that I've written to all of my customers.
I know QBO does not support multiple accounts payable accounts. I have taken over the books for a company and it looks like they have two accounts payable accounts. One has not been used since 2015. There are now bills and payments randomly going into the wrong accounts payable account since July. How can I fix this?
This is for a nonprofit that receives grants regularly. I am new to quickbooks.
