Account management
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I no longer want to provide my website address on any form or report or anything. Let's just say, I no longer have a website at all. QBO doesn't allow me to simply delete the address. Instead, it gives me an error saying, "Please enter a valid entry." Surely not every company using QBO has a website, so how do I remove the address?
can accountant change things without my permission
I have license number. Can I have the product number for Quickbook mac desktop 2023 ? I'm changing my laptop from windows to mac. I have product number for windows
How do I sign off online?
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i have a client that never deleted my access.
The primary admin is leaving the organization. He made me the primary admin, and I cannot delete his user account. The error message was not helpful at all.
Viewing the list of my expenses, I see I can include columns for type, payee, method, source, due date, etc, but I don’t see the option to have a column for the payment account, so I can look through the expense list and see which was paid using which credit card. How can I add such a column?
When I pull an pnl for a customer/job, I get both billable and non-billable expenses. There is no filter for this. How can I pull a report that sholws me just the billable expensses for theat customer?
How do I delete my current auto-pay credit card for my account and enter a new card number?
Hello,Hopefully, it's OK to pose a question regarding best practices. I'm a newly-elected board member and treasurer for an also-new 501c3 nonprofit and I am researching best practices. My question is about access to our Quickbooks Desktop software. -The Intuit Account belongs to another organization. No access for anyone in our nonprofit to that, of course. -The individuals who I believe have a need to have access to our nonprofit Company in Quickbooks are the bookkeeper, myself as treasurer, the board chair, and the executive director. -I think the Quickbooks Company admin should be either the board chair, me, or the executive director. We don't have the executive director position filled yet, so I think the board chair is a good choice. She won't likely go into Quickbooks, but will always be able to if necessary. When the executive director is hired, we could transfer the Company admin role to that person. -I plan to be in our Quickbooks d
I even reset the password and tried again and it still won't connect with Venmo and download the transactions.
I had to get a replacement for my credit card. How to I update the credit card number for online banking so that I can download my transitions?
I came on here to see if anyone else is having this problem and I see that someone asked the question, but they were ultimately able to link them so I know it is (or was) possible, yet everytime I try to link my Venmo account to my Quickbooks online account, I get a message saying "Can't connect to Venmo right now. Try again later (103)". I have been getting this error for days now. PLEASE HELP
For the Colorado Secure Savings program, Intuit withholds a percentage (5%) of "gross income" for a contribution to the retirement program. Intuit is not including tips that are part of employee earnings. Why is that?
Using Cash, I gave an employee $400 to buy supplies for a repair. I created the Cash Withdrawal from Checking using the Expense Account "Repair Expenses"... which now showed in my Reports that I spent $400 this period towards "Repair Expenses". But then, after completing the job, the employee said that he only needed to spend $230 on the repairs, and he handed me $170 to put back into the bank. I can create a Deposit and use an Income Account like "Reimbursement Income" or "Other Income".... but that still shows in a Report that I spent $400 on "Repairs" this period. But I didn't. I spent $230 on Repairs. "Repairs" didn't cost me $400... And in no way did I 'make' $170 in any sort of Income, no matter what the title of that Income Account. On paper, I know how I could "put that money back into the Repairs Account" so that it correctly showed an outlay of $400 for a while, but then ended up with only an outlay of $230... and my Checking
Hello,In the A/P Aging Reports, I have one vendor showing an open balance. When I look at detail, there is a Bill and a Bill Payment that match the open balance. When I click transaction history for the bill payment, it shows it was applied to the bill. The bill (which is marked paid) shows the bill payment in its history. Everything agrees. No open balance shows in Vendor Center, only in A/P Aging.To further investigate, I found the transaction in the A/P register and ran a Quick Report on the Vendor. Sure enough, it shows the Bill, marked paid, followed by the Bill Payment, which is strangely marked "Unpaid," thus showing an open balance. This bill payment check has cleared, and from all I can see in transaction history, was applied to the bill. To experiment, I selected a check from the vendor in the Pay Bills screen, and sure enough, a credit for the amount in question is displayed.Something is out of whack - any help?
