Account management
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The franchisor provides the franchisee with clients. The franchisee gets paid from the franchisor, in the franchisee's check includes the gross sales per client minus the franchisor's expenses such as royalties, sales tax, advertising, chargebacks, and others with a paper check. The check is cashed in the franchisee's bank account and the franchisor sends a monthly revenue statement. What's the best way to record these transactions in Quickbooks?
Using Quickbooks desktop. I have multiple companies and need each to have their own email when sending invoices to customers. How do I set up each company to use it's own email?
want my wife to have access to the personal, no need for her to have access to my business. and since we are using the basic plan for personal, there is room for only one user. Bonus points if as I as the master usser can still access BOTH accounts witout the need to re log in and out each time, but again, prefer my wife not to have access ot my business.
I have one too many companies and don't know how I managed to create the second one. I have a new account and looked for hours at settings and at other similar questions.
