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Hi, I would like to add an employee to manage suppliers and products, but I don't want s/he to view the "expense" which contains the payroll information. Is there a way to exclude the "expense" from the standard user access? Thanks!
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My account was suspended and I explored your support area and tried all the recommended solutions, used a different card, checked all my info ,but still its giving me the same error. Kindly help me to reactivate my account.
how to set up print option in transfer voucher
If we are managing 2 different Branches of a single Company in Quickbooks Desktop as separate Companies and now Wants to move in Quickookbooks online and use Function of Location for Branches.
I started quickbooks online to fix a bug generated by the program, it was supposed to be fixed and refunded. Still not fixed, still not refunded. I wasted my time and the cleanup crew almost bankrupted me by deleting intuit payments and rebilling the customers. They scared off all my big accounts and cost me 200k+ a year. I have 90+ hours being hung up on by customer service without a call back. This service is costly, unprofessional, lost me my biggest accounts, made me open a sales tax account fraudulently, doesn't give a resolution and has created un- needed negative feedback to my new company. Give me my money back and stop wasting my time and money.
Dear allI have clients and suppliers that I deal with in three currencies. How can I deal with the system without the need to repeat the file of the client or supplier according to the type of currency, meaning that I will create a multi-currency client or supplier Greetings
Good Morning, Wondering if its possible To get assistance from quickbooks.Does quickbooks have personal accountants?
I just tried to make a VAT return, but it seems I have exception, what is make no sense, because on that period I was not register for VAT. So definitely I did not file. The previous period of VAT return was spot on. How can I fix this exception report?
I am getting really sick and tired of this poor customer service. I "cancelled" my subscription shortly after getting it because I realized it wasn't what I was looking for. I have been getting charged anyway for months now. I keep following the links/instructions to cancel my subscription- every time I try to click the "cancel subscription" button, nothing happens. Same with the "help" button. I can't find an email to reach out for help, part of me thinks this is purposeful with the intent to trap people in their subscriptions. Someone needs to fix this/make more help options available. Someone please tell me how to cancel my subscription.
Dear All, Please i need urgent help in accessing my company profile. i have requested to be granted the primary admin of the company by submitting my request as being the owner of the company, once i was granted the access, i logged in, however it shows an error message that the account is turned off and i need to contact my quickbooks admin. WHY IS THAT??? I should be getting all the access since i have been granted as the primary admin. PLEASE SOMEONE HELP! I NEED URGENT HELP BECAUSE I AM NOT ABLE TO ACCESS MY QUICKBOOKS DATA FOR AUDIT PURPOSE AND I AM VERY MUCH DONE WITH CALLING CUSTOMER SERVICE AND ONLINE CHATS AS THEY DONT HELP ME AT ALL AND NO ONE IS ABLE TO GIVE ME A CORRECT ANSWER OR SOLVE MY PROBLEM. I HAVE WASTED MANY INTERNATIONAL MINUTES BEING ON THE PHONE AND NO ONE IS ABLE TO HELP ME. PLEASE HELP MEE!!!!!!!
I disconnected my personal bank account once I realized that I don't need it attached to my business. But I do have some business expenses from that account that I need to keep. Can I reassign them to a different account? or should I not delete the personal account and just exclude the personal transactions? I can't seem to find the exclude option on the account thats been disconnected though.
I'm from Grenada and cannot print checks with QBO International. I believe that this should be a key function in the International version as not only the bigger countries "print checks". I believe that this is an easy fix for your development team. As I have ordered check stock only to realise that I can't use them because there is no "print check" feature.
If I added some transactions and all the balances were missed up can I restore a historical version of my account for example if the I did the edits @1193_2:30 am can I restore 11:29 version ?
