Account management
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How do I delete a memorized transaction
When I pull up my Management reports that I have had in place for many months, I cannot get the report to run for anything but the current year anymore. I select the time period of "Since 365 Days Ago" but the only report results that come up are for 2024. Please help!
There is a transaction in my QuickBooks that I cannot delete. It is not in my bank account. I have been trying to delete it and there is a passcode that I don't know blocking me from deleting it so I can properly reconcile my account.I don't know how to fix this. My calls have been dropped due to poor connection and QuickBooks doesnt have an easily accessible email or self-help.
If a vendor account have either a + or - balance, and we do not want to go in and figure out where the imbalance is at. What are the steps to zero out these vendor accounts?
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stock on ''we're fetching your data''
I would like to connect two companies to one sign in
Hi,I have another account where I have access to company account file, from that account I am not able to login to QBO. I received a reset link by email but after I click, the page takes me to login page not the password reset page !How to reset the password then ?
When I run a report to look at transactions from a bank account, in some cases, the contents of the "description" field is null. When I click on the transaction and look at the transaction itself, the "description" field is populated and contains the details of the transaction as returned by the bank. But, in the report, this field is sometimes null and sometimes populated. This happens when I look at the banking data in any context. Register, general ledger, or transaction detail report. All have same behavior. Also, at the top of the report, it says "We couldn’t display your data, but you can access it by exporting it to Excel. " when when I try to export, the exported file also has the missing data. When I try to run these reports in the "new" view, it crashes. When I try to run in the "classic" view, I have these problems. I have reproduced this in safari and firefox on mac and also it's reproduced in the exported data. I haven't made any progress with this by calling support. Any
It seems that while the location field is available in a transaction report, the class info is not available for filtering. TIA
Hello,Is there a way to change in bulk the payment method for a categorized expense?I have about 450 items where the payment method is empty, and I need to change that to credit card.Thank you,Elie
Each company would have separate books but I am concerned whether I have to create completely separate accounts with different emails for each company. I am the sole owner of the companies so the basic account information would be the same. Thank you.
How do I exclude a contractor from the 1099 report since the contractor is a C Corporation and should not receive a 1099?
I currently run Quickbooks Pro 2014 on a Windows 7 laptop. I want to move this program to a new laptop with Windows 11. I have the original install disk as well as the License and Product Codes. I tried just installing on the new computer but it wouldn't work; it looks like I needed to do something on the old computer first. What are the steps necessary to complete this move?
My company name is incorrect I want to change it how do I change the name of my company on my account
I'm new to QB. I have a new loan for a equipment purchase. I set up a Long Term Liability account. Am I supposed to enter the amount of the loan as a negative? When I first set up the account it asked what the balance was on that day so I entered a positive amount but then I read some Q & A's and it said to enter as a negative so I'm just confused. When I make a payment direct from my checking that is set up in QB's, how do you properly enter it? Thank you in advance!
My account was reviewed recently in order to increase the amount we are allowed to process in payments. Or so that is what they said. I responded and provided all of the information they asked for. Was told it would be two business days they did not respond via email like they said. I had to call and ask for the information. They stated that an email was sent, no such email exists from them. A representative verbally told me that my limit was increased. Taking the word of the agent I proceeded to process another payment. They now have closed my merchant account and are holding 15k and said that I will not receive the funds. Meanwhile they have not put anything in writing at all no information on how to resolve the issue or how my client can resolve the issue. They simply closed the account and said too bad. Meanwhile they charged me $180 for my subscription that I am now forced to keep open. This doesn’t seem fair. They have not asked me what type of service I provide or anything, they
