Account management
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how to customize such report?
how can i customize in reports?
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All expenses show "No Category" on QB app but correct categories show on QB Online. Anyone have this same problem?
Balance sheet no specified
How do I generate a trial balance for a prior calendar year? When I ask for 1/1/23 - 12/31/23, I get data for 10/1/23 - 12/31/23. I need a full year. Is this a new issue with QB, because it used to work properly.
Like many businesses, ours is cyclical throughout the year. April is always slow, August is always busy, etc. So to track sales for one month over several years would be very useful, I would use it every month. I can do it for the same month 2 years at a time on a P/L report, but cannot do anything further than that, other than having to painstakingly pull multiple reports.
Need my refund
iPhone app will not let me categorize expenses. When I click categorize, it shows payment options for assets and liabilities
I've recently taken over the bookkeeping functions that have mostly fallen fallow since December. Turns out that we use QBO for the bulk of the transactions for the more active business, and QBSB for the smaller company. According to the owner, the bookkeeper login ID has access to both accounts, but I'm not seeing how to switch to the other.
Like many others, Quickbooks seemed to have misplaced my main account and all its corresponding data. I've been locked out of my account for several weeks now. Nothing has helped. People on the phone just follow standard prompts but don't actually understand the issue. All I want to know now is how to delete my billing information so that they'll at least stop charging me for a service they aren't providing. Any ideas?
We purchased QB Enterprise 2024 back in January, mainly to be able to use the payroll module. We didn't realize that the organization had QB payroll many years ago and we do not know who the primary principal was for payroll. QB is saying that they will not add the director of our organization as the Primary because we can't name and contact the former primary principal, in spite of having a letter from our headquarters instructing them to do so along with all the other necessary documents. This issue has been going on for months and I am very frustrated especially since I have to do payroll in Excel. If anyone has experienced this and found a solution, I would appreciate hearing from you.
Everything is in Dollars but I live in the UK
I am new to the accounting world. My client is paying on credit cards that are not set up in QBO and I cannot access statements for the cards. How do I go about reconciling credit cards that are not in Quickbooks and without the statements? I feel that both of those things are necessary in order to properly record these payments and expenses for the business on the cards.
When I change my password at my banking website. Will my quickbooks still be link to my bank. Or do i need to change password in Quickbooks also
Please can you help me resolve this problem?
