Account management
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This would facilitate getting receipts that are needed as documentation.
how to exclude inactive accounts from the P&L reports? or how can I delete the inactive accounts?
I want to give work orders to my subs without the amount that I charge to my costumer.
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Hi,I have a small single member LLC with an S tax filing status. I have deposited funds into the business account for years from my personal account but now I am concerned that I have not categorized them properly. How should these transaction be properly recorded in QB? Is the check register entry supposed to be me (as the funds are coming from me to the business) or the business itself as it is receiving the funds and I am the payor (sender) and the business is the payee (receiver).Sorry, this might be a stupid question but the more I try to figure this out the more confused I become!Mudtech61
How can I pay mu deu from qoickbooks
Using Mac Ventura and safari.
I'm under the section entitled "My Accountant" but I do not know how to delete the CPA. Any pointer on how to do that?
Can you add an accounting firm with 'read only' access? Thx!
I have a vendor that only takes paper checks. I want to avoid ordering checks only to use one. How can I have quickbooks print out a check and mail it to my vendor for me?
How do I add a date in the App Transactions when the date is missing?
Hello. We are using 2018 QB Desktop Pro in our auto repair shop. Back in July 2022, we performed a repair, and our Customer prepaid the estimated amount with a debit card. We completed the repair, with the final cost being $176.21 less than the estimate. The vehicle was ready to collect on a Friday, and she was not able to come to the shop during open hours because of her work schedule, and she needed the vehicle for the weekend. We could not issue a refund to her debit card account because the card was not present. She requested that I issue a check for the refund, and place it along with the paperwork and keys in her vehicle, and she would collect it all that evening. I wrote and entered into QB the refund check, she collected the vehicle and paperwork (including the check), and then she disappeared. She never cashed or deposited the check, and we have not been able to contact her. So, I have this outstanding refund check that I ne
I am a Designer and like Quickbooks but am struggling with not having pictures of my products on a line on my invoices & Estimates. I was wondering if there is a way to add a column and add. The pictures.
Good day, please be careful I am receiving at least 2 spam emails per week from the Quickbooks website.I am listed as an advisor on Quickbooks and spamers are targeting advisors. pretending to enquire about services then sending emails asking you to click on a link to see their company email. I also had an email from Willie hunter sending information via wetransfer software. It was actually information to my own website. That is how I know it is spam. Be careful!!
As usual, quickbooks instructions don't match reality. I don't have "permission" to upload a picture but here's what the instructions say: Sign in to QuickBooks Online as a primary admin.Go to Settings ⚙, then select Manage users.Select the Accountants or Accounting firms tab.Find the accountant you want to remove.From the Action column, select Delete.Select Delete. In reality, My "action" column in the accountant row is empty. How do I delete an old accountant? Thank you.
QBO has slowed to a crawl the past week or so. Completely unusable today. At this moment I cannot even log out. Chrome, incognito, multiple log in and log outs, multiple bad reports (i.e., change the item on a transaction, takes about 15 minutes to show up properly on a report). Not sure whether this is just US customers or global.
Hello, I run a company and have just purchased another small business. I am wondering if there is a way for me to have two invoice templates, that have different company names and logos on them. Every time I seem to change the company info in the invoice template, it changes it on my account and on my other invoice templates. Here in TN we are allowed to have multiple DBA names and that is what my company has. And I want to keep the company name for the business I bought so that the customers he has recognize where the invoice is coming from. Is there any way to do this because I have been reading and trying to figure it out but with no luck. Is there anyway to make invoice templates based on Class? Thanks,Caleb
My company gave another company a loan which I have listed as Other Asset. We are charging interest. However, there are 3 different types of adjustments that will get applied to the principal of the loan. Under what type of account should I list the interest and the adjustments so the balance is proper on the Balance Sheet?
Good afternoon, Please respond
I have been having troubles with getting my PayPal transactions to synchronize. None import past 10/9/2024 for some reason and its incredibly annoying especially given the price we pay for this service. I am also annoyed that every single time I log in to QBSE I have to reauthenticate my PayPal login. What is going on and why is the PayPal connection so unreliable? I don't want to have to manually input all my PayPal transactions so this is incredibly frustrating. cant you please fix this issue ASAP? I may be forced to cancel my account if this is not fixed soon.
