Account management
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HI I have Quickbooks 2018 multi user and my old bookeeper moved away with the other version. I need to add a new user. Anyone know how?
Hi team! I accidentally started a QBO Accounting company with the same login as my company's QBO account. Is there any way to get rid of the QBO Accounting "firm" while keeping my company login?
The owner wants to give employees year-end bonus checks this year. No taxes will be deducted and this will not be a separate payroll. Since we don't run payroll using QuickBooks, what is the best way to post an employee bonus check?
I just purchased the upgrade from Quickbooks Desktop for Mac 2014 because of the planned obsolescence built-into the product, but I am still running Yosemite. The version offered to download is the latest revision (R14) but apparently to run under Yosemite, I have to run R5 or earlier.How can I get a previous version?
General ledger report by class
I am looking for a report that lists all subcontractors paid with the dollar amount for a particular year.
I am having a hard time figuring out why there is a negative amount in my pay sales tax window. Please help me find out the reason why.
Created a second user for my backup, with limited viewing, and she entered invoices and credit card sales yesterday. I went to run audit report to verify what she did, and it is only showing the admin transactions.
I've gone through and updated everything. I'm using OS X El Capitan version 10.11.3 (15D21). I've restarted my computer, shut it down and unplugged it for a while, and tried opening a backed up file but it says it can't open file. I can open QB sample company just fine. I would go through verify data and such if I could get it opened but haven't been able to successfully do so. My pass word is correct...so thats not an issue. Crash Catcher pops up "An error has occurred and QB must quit" and a smaller box pops up and says "Quickbooks quit unexpectedly." I'm at a loss as to what to do.
Hi, We have a wholesale business.Every so often we have to get rig of our faulty items. How can I create a report or maintain my wastage through the system
I know how to run a report that shows the outstanding checks, however is it possible to get a dollar amount total of outstanding checks?
Is it possible to edit the wording of account types ie: in the balance sheet, I need to edit the wording of 'Accounts payable' to 'Accounts payable & Accrued expenses'
How do I prevent a user from seeing/accessing employee/payroll related information?
