Account management
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I am trying to get my QuickBooks chart of accounts where the CPA and I want it. There are some accounts that I did not set up and these are "other" accounts. When I have "other" accounts and am audited by some of our government contracts, I have to define every transaction which is sometimes a lot. QuickBooks adds "other" to some of the accounts, and I can't seem to get that account out of there, it doesn't show up on the chart of accounts; it only shows up in the P&L , so it's quite annoying. I have gotten it out of some accounts, but I just can't get it to stop opening a new account. how do I get rid of these pesky "other" accounts that are automatically set up?
quickbooks "call suceed but payload is empty".
We're looking to integrate our billing system and QB in order to have a full quite of KPIs.
I installed the Etsy Connector app and everything was fine. Now it hasn't sync'd since then and isn't showing up in my apps. I can't sync again without being charged for an additional platform.
Hi Team-We need help integrating QBO and Procare. We currently have Procare speaking beautifully with QBO however for some reason the QBO information is not synching back to Procare. We have been unable to access or leverage the information that you have provided as it appears that it is for developers.We have been told that it is possible to sync Procare and QBO and the only missing link is on the QBO end. We would like to schedule a session to trouble shoot live with the tool.Please let us know what works best for your schedule. Thanks in advance for your help!
I have three businesses under one Intuit account. they are the same company but with different versions of QBDT. Bookkeeper set them up each time we upgraded.How can I merge all three together under one Intuit signon?
A general service email box received the email asking to verify the Intuit login information. We did not use this email to set up any users or the company.
I ran a report on Tag Transactions and the line items that were paid with the checking account are showing negative and the credit are showing positive numbers so I can't get an accurate report. How do I get all positive numbers just for the report
Someone else needs to access the phone while I’m gone and I need to add a passcode instead of facial id.
Login everything is gone from account info to not showing customer?
I just switched to QBO. I would like to display the chart of accounts like in desktop with parent/subfolders in a hierarchial view. So account 1000 with 1031 and 1032 as subs. Then 1020 and 1030 as parents with or without subs. Now the order displayes is 1000, 100000, 1020, 1031, 1032 and no indication of parent fold relationship. IT is a purely textual sort. How do I set this up. So the C of A shouls look like the following:1000...1031...103210201030..1033104010000
Hi there, my client recently bought an accounting firm. A new company was formed, how do I transfer ownership of Quickbooks from the old owner to the new company?
My payment terms are set to 30 days in settings (and have been since inception five years ago). I've just noticed in this month's billing run that the due date is calculating 30 days from today's date vs from the date of the invoice. Why is this happening? I have had SO many issues since the big QBO "new" invoice experience in May. Please advise how to get this corrected.
I'm unable to find current validation that Quickbooks is PCI compliant. The most recent validation I am able to find, is showing on the VISA site, as Quickbooks having expired PCI compliance on 31-July-2024. Is Quickbooks currently PCI compliant? Please provide verification.
desktop included columns such as Total Sales, Non-taxable and Taxable Sales, Tax Collected
