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Is there a way to restrict a user's access to attachments? If someone has access to the Chart of Accounts, they can look at any attachment even a balance is not showing. For instance, if a user is restricted from payroll. they can click on the bank statements attached to the bank account and view payroll checks.
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Are the entries of "Overhead" in the Class cells correct? Or are they supposed to be "Design" and "Landscaping"?
ours will not
Is EIR available in the Canadian version of Quickbooks Enterprise?
The Cash flow statement in my QB Premier matches the Dec31,2019 opening balance to by bank statement opening balance (out by $300ish).But the Dec31,2019 ending balance matches neither the Balance Sheet cash balance nor the Bank balance. Why might that be?
the Maximum Subsidy increase in the later period
Does it change the numbers for a closed period when the bill is received in a subsequent period?
I completed a Invoice and Pressed Send......a message came up saying ooops something went wrong try again later. I clicked to Save Draft but when I went back to invoices to Drafts it was gone!!! Very frustrating having to it over and over again.
I pay utility bills for several customers and then invoice the customer. They recently changed services and the utility refunded the security deposit. I need apply the refund to the customers open invoices. I'm guessing this is done via a journal entry but I'm not sure. Thank you
I am trying to load QB on my laptop to work from home during COVID 19. I have updated the program, as I had a very old one in CD form. Now that I have it loaded, it won't take the restore info that I had downloaded onto a flash drive from my office. It keeps telling me to update the program. Which I have done 2xs and it just
After recently returning after a month away, I am now in self-isolation. Does anyone know if there is a way for me to work on my client's Desktop file remotely from my home?
Hi, I'm trying to implement a system at our church organization with prepaid credit cards being used. These cards are re-loadable and will be used by members in their respective committees. My though process is, I treat these cards as prepaid expense and will act like petty cash. Once the balance of the card is used up, it will be replenished back to their original balance. I'm just wondering if anyone has a similar system or if you have any better suggestion I can implement. Thank you,
