Account management
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How to link up to bank account
How do I customize a profit and loss report?
My business got a Square merchant cash advance, the amount we received in the checking was 60000, but there was a fee of 7800. So 67800 is the total repayment amount. How is this best recorded? I've read as a liability and then the fee is "prepaid" which doesn't make sense to me. Ive also read that a merchant cash advance is not a loan, or liability in any way. So it shouldn't be received as one and you can only deduct the payments to the fee for tax purposes. I'm hoping someone knows exactly what to do for it. Thank you so much!
I have the QBO Accountants version, I would like it to show up on my client's list so that I can use the features included in the Accountant's version.
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I have been on chat a couple of times over the issue, to only finally being told that only admin have access, which the role has access it just gets an error "Something went wrong, we are working on it."
It happens when entering a Bank deposit with multiple rows, hitting the "Restore" button brings be back to a blank bank deposit screen
I'm a new QBO user on the plus plan and I've been working on creating my company account. How do you set up variable terms for sales forms and allow a 2% discount for my customer invoices?
I doesn't see any switch company in my settings > profile
I already uninstall and install the app, reset my phone and more things,but just my phone is the one that doesn't have access to the account.
does a balance sheet reflect bank account total?
How do I see the when the other users are accessing my quick books
i try to login intuit on my QuickBooks Premier 2018 after reinstalling and it keep giving me that message Access DeniedYou don't have permission to access "http://accounts.intuit.com/plain-oauth-signin.html?" on this server.Reference #18.97c04c68.1726086424.c710c438https://errors.edgesuite.net/18.97c04c68.1726086424.c710c438can you help me with it please?
We need to know what portion of our credit bill is billable. When I pull an unbilled expenses report, there is no way to filter by credit card charges. Our cc charges come in through a third party software. I can no longer produce a pnl that is billable and unbilled. Really miss that. Is there any way to create this report?
