Account management
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Journal entry specifies vendor using drop down functionality, however the ledger report that contains the entry shows "-" under the name. Aim here is to enrich accruals with vendor names for clarity.
I like to sort my customer list by the open balance. I have always had the open balance option option selected; however, it now appears the engineers for QBO have randomly decided I do not need to sort by the open balance. Consequently, the sort order always defaults to alphabetical. Yes, when I go to the customer page, I can select open balance (2 times because it always go to $0.00 first!). This is just one more thing that should not be necessary. I called support and was told this was a complaint she had heard many times. Yes, I have submitted feedback through the gear icon, so I don't need those instructions. Can you please fix the issue so the default sort selection can be open balance?
I'm an experienced accountant, with 10+ Years of experience in account management. Currently, i'm a full time accountant in a Manufacturing Concern business.Any body ,Please give me suggestion how can i find the accounting work(remotely) in UK & USa.Thank You.
I have an account that has 4 open credits (due to overpayments) I went in to the "receive payments" for the account and picked their account and then I clicked on a line item of one of their charges that was greater than the credit and applied those credits via the "discounts and Credits" button. By applying the credits and putting in their payment their account should be 0.00 but it is not so i need step by step instructions on how to un-apply the credits.
I've attached every receipt to a transaction yet all of the receipts still show 'unlinked' status. Is there an issue with this function currently?
please help me
I lost access to my old number, and can't receive my old number code, and I have followed the steps to recover the account by uploading the requested documents but until now there has been no reply. Please follow up immediately
When I go into Company | Set Up Users and Passwords | Intuit Account User Management or when I click on the Online button that appears in my icon bar, I get this error: "You do not have access to perform this action. To complete this, request for [sic] access from you Primary Admin." I AM THE PRIMARY ADMIN! And there are no other users. I also cannot Update Web Services. I get an error saying "Application requested to abort." Finally, when I routinely log into QB Desktop, I receive a popup urging me to sign into my Intuit account. Sometimes I did it, other times not. But I no longer see that dialog, if that's relevant here. (And I have logged separately into my Intuit account via a browser and all is well there.) Any suggestions for how to overcome these issues? They all seem related. Thanks for your help.
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How can I cancel my Live Expert Plan?
need to change email and password for the Admin of our business
I am trying to remove my home address and phone number from my invoices in QuickBooks, as I run an online business and prefer not to have personal information displayed. For several hours, I’ve been attempting to resolve this issue, but despite saving changes, both my address and phone number keep reappearing on the PDF invoices and payment emails. I've tried customizing my invoice template and updating company settings, but the issue persists. How can I ensure my address and phone number are completely removed?
I am so disappointed in QuickBooks because I am celebrating my wife's and my anniversary and I can no longer withdraw money from my quickbooks account with my business Platinum debit card this is b******* so disappointed and it's a weekend and every place I tried calling is there's no one I can talk to because working hours are Monday through Friday there's no help on the weekends b*******
How to delete a company backup that is stuck in-progress status?
I just found out that someone hacked into my quickbooks, turned on the contractor payments and set up a payment to themselves for almost 1000.00! they set up a bill to themselves and set up the payment from my personal account. i have to wait till monday to get ahold of anyone at quickbooks but for now i activated 2 step login and deleted the contractor but it doesnt allow me to delete the bank account. Beware and watch your accounts!
The ending balance on the month I reconciled is wrong. How do I fix that?
I'm using quickbooks online in the latest version of Google chrome and I can't get it to load correctly. It freezes everytime. I've already gone through all the troubleshooting steps.
I need help with changing the Tsheets login password
There was a glitch when I originally signed up for QBO (11/2023) for my 2nd business during a cyber-Monday deal. My initial attempt, resulted in my card info being placed, but on submission there appeard to be an error. I called QBO to see if that account was made or should I start over again. I was assured that they did not see my information, and to proceed to make another attempt. I did and it was successful. After the first month, I noticed I was being billed 3 times by QBO - 2 of the charges were appropriate, and the 3rd was that erroneous profile that did end up being created. I called QBO, they found the account number associated with the 3rd inactive account The agent at that time said they will refund me and I should no longer have an issue. Recently, I was coming through some of my billing statements and noticed I was still being charged for 3 QBO accounts. I called again, the agent stated he saw my prior discussion and they did not close that 3rd account, but did refund
We are in a program where our energy company provides a rebate if our customer upgrades their lights. If our customer qualifies, we need to create an invoice for our work, show the vendor rebate as a credit line on the invoice and then the energy company sends the rebate to us, not our customer. Could someone tell me what accounts I need to set up to properly record all of this?
