Account management
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Trying to run a summary report on all inventory/services currently active on all open estimates.
It doesn't work the way it should for any category on any page for any type of transaction, report, etc. No, I'm afraid I can't send another screenshot or further explanation of my problem. Yes, I know that I can manually go in every time and troubleshoot the basic search tool, and I can create a series of detailed search parameters and exclusions that eventually bring up a few items I was searching for--an aggravating procedure that takes just as much time as manually going through every transaction to find the word I'm looking for. (And I can always find it this manual way, eventually. It's always there--that's the thing. Always right there. Exactly as I typed it in the "search" tool. Except the search tool only seems to discover these words: "We couldn't find any transactions that match your search.") Oh well. Maybe I'll finally remember this for next time. Maybe next time I'll overcome the temptation to click the little glass, and instead reserve that hope for something else entire
my commerce overview isnt show my recent sales how to update it
I tried editing the existing user with status Company Admin. QB does not list Primary Admin in the drop down list. Where do I change it?
Just wanted to let everyone know that there is a phishing email going around from xenneotech sender that is NOT from QuickBooks although they say it is. It says that your payment account has been suspended and asks you to click a button to verify your account information. I have reported this to intuit security and just wanted to get the word out so nobody falls victim to this scam.
I have used desktop for many years and just now am taking on a spec home builder who only wants QBO (they are using the Accountant OnLine Version). I have set up each spec home as its own WIP (which is how I have always done it for years on the desktop version) but my question comes in when I get an invoice from a sub/vendor how do I enter this so the expense is going to that specific WIP Spec build?
Sms code
I am trying to add a new product with a sub-product and the sub-product no longer appears and under the audit log there is a bunch of random numbers and characters that appeared at 3:08 am when I am not at work or in Quickbooks
I've set up Payment options on account settings to accept PayPal and Venmo and also set up option in Payment Link. Link works, but the PayPal and Venmo links do nothing.
MAC OS Sonoma. I cannot get into my program, locked out, tried too many times, please help! QB support has been terrible, they cut me off the other day.
Can I turn this off? I use the same computer every day at work and it consistently prompts me to enter a verification code every time I log in. So annoying, yet another horrible feature of this worthless and unintuitive application. How can I disable this? I've checked in my Intuit account and 2-Step Verification is already disabled. So why am I always prompted?
I have verified all beginning and ending balances in the reconciliation statements agree with the bank.
