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I want to give access to my Virtual Assistant to my QuickBooks Account to see all transactions, categorize them, and reconcile books, but not initiate any bank withdrawals or transfers.Is this possible in QuickBooks? If yes, what version allows it, and how can I proceed?I appreciate any help you can provide.
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i need to get a daily automatic back up
I have account on Mechanicdesk and i need to create chart of account on QuickBooks and i already create the integration on Mechanicdesk but i found no any data reflected on QuickBooks , so I need someone from the support team, speaks Arabic, to help me integrate with Mechanicdesk
hii have update my quick book 2011 plus .now i cant open my quick book .because i dont have validation code .kindly send me validation code for just 7 days .i want to transfer my data to online quickbook .i will be most great full thank you
It says unable to update company information please sign out and try again later or contact support
I am QBO Plus user in Hong Kong. How do I upgrade from Plus to Advanced? I see no option available for me? If there is no Advanced offering for users in Hong Kong, how can we obtain the advanced features?
I am QBO Plus user in Hong Kong. How do I upgrade from Plus to Advanced? I see no option available for me? If there is no Advanced offering for users in Hong Kong, how can we obtain the advanced features?
How can add the total amount and expense category in printed copy of expenses
Is this possible in online quickbooks that I can move or copy all software Data into Online quickbooks
I have several entries made for open balances as starting point in QBO account. Those with controlling account were posted per detailed balances (A/P and A/R), customers deposit, advances to suppliers and others, and the rest of the balance sheet accounts. I used the latest FY balances as of 03.31.2023. At the end of everything I did some journal entries to put some balances in the correct figures : VAT payable, cash balances, VAT payable (payments). in the end I have VAT suspense account that matches my ledger and now I want to post payments for my VAT suspense balance. I cannot get through and instead got this warning:"cannot determine note type (code: "PLT_2000") This is an error when I click on "record payment" in VAT module, what is wrong? what can I do to resolve this?
I have tried clearing cache, cookies etc and updated my Chrome browser as well as my windows application.
