Other Questions

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Is it possible to create subprojects under existing projects in QuickBooks Online Advanced, either using QuickBooks functionality or a 3rd party app?  If not, how are other QBO Advanced customers dealing with this limitation?  Is there another version of QuickBooks that allows this functionality?

I looked up something from ?HELP, and wanted to print it.

Heres my situation: I buy products from Vendor B and they ship direct to us, however we do not get billed from them. Anything we buy from Vendor B is billed through Vendor A. We have alot of bills form Vendor A so when I want to find a bill from Vendor B I have to search all through the bills from Vendor A and I dont have an easy way to search or find it because Vendor B doesnt exist in quickbooks. I see there is no way to add a sub vendor so I was wondering if there is another trick or way I can add vendor B somehow when I enter bills for Vendor A so I can find them. 

I don't want anyone to accept online. I want them to contact me directly. I don't want pretty much ANY part of the automated stuff that keeps happening here. It's driving me crazy (I've already had trouble with the stupid system reverting back to offering credit card payments that I don't accept). How can I remove that accept button so no one thinks they have accepted a bid, but I never hear about it? Thank you

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An employee says he is locked out and can not view his paystub how do i fix that?

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Buenas tardes Tengo una pregunta es la siguiente al hacer la operación money in menos money out el resultado es un positivo pero la grafica lo muestra en rojo y el saldo negativo, esta calculando mal o que se debe de hacer para que tome en cuenta el saldo de caja:   

I have a $1,000 project where I require 50% up front and the remaining 50% at completion 3 months from now.  I am on accrual accounting.  What's the best way to do this?  I see two options1.  I send two invoices now.  One on 4/15 for 50% deposit of $500 due upon receipt and another invoice 4/15 with a due date of 7/15 for the remaining $500 balance.  This will show the total $1000 in my A/R as of today, but I don't really want to send a second invoice this early with a due date for 3 months later. 2.  Send one invoice now, 4/15 for the 50% deposit and a second invoice in July for the remaining 50%.  This won't show my outstanding 2nd half until I invoice for it though. What's the most proper way to bill this $1000 project with 50% down under accrual accounting?

Hello! I am utilizing Weekly Timesheets and have the team setup as enter time only users.  I have setup all of the price rules for all of our clients and added all of our projects to them.  When working on the Weekly Timesheet screen, sometimes the rates port over and sometimes they do not. Is anybody else having this problem or know what I can do to fix it?

Using self employed version. I do an invoice search for a customer, a list of invoices populates, they aren't in any order. Not by issue date, not by invoice number, not by payment received date. It is completely random. In some cases the payment received date reads months or even years from when payment was marked as received.

Is there a way to change the auto fill for the date from the last date used to it auto filling with today's date? It's so annoying that there hasn't been a way to do this in QBO like you could with the desktop.  

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I have the QB Online Self Employed and Turbo Tax Bundle. When I go into Turbo Tax it wants to charge me for federal and state filing - over $300 dollars!! I thought this was included in the bundle that I have been paying for? How do I get Turbo Tax to take my discounted price?

I got a call a while ago from 'Jennifer', who claimed to be calling from Quickbooks and saying that they had a problem with the payment for the renewal of our subscription.Because I had renewed our subscription last month and received confirmation, I was suspicious. I asked her how they had attempted to run the payment. When she said with a bank card, I asked for the last 4 digits of the card. Because that didn't match any of the cards we have or have recently had with our bank, I was even more suspicious. She then proceeded to ask me for a different card that they could use to pay the bill of $500 to renew for 2 years of 'technical support and bookkeeping,' I stopped her and pointed out that this was way more than what we currently pay for services, and I would need to verify the information that she was providing. She had a distinct Indian or South Asian accent. At my request, she stated that she was calling from California and gave me the number 888-279-2801 to call back to take car

Talk to a person please

We have had QB backups complete in 2-3 hours and other times take as long as 34 hours. Intuit is telling us to expect our backups to take 24-48 hours. Clearly, Intuit does not have the proper server capacity if this backup time can vary by a factor of 20. If Intuit is to properly serve its customer base in a cloud environment, it is critical that there is adequate server capacity. In a proper business computing environment, Backups should not take longer than a weekend. In addition, backups should backup the entire database and should not leave out key functions such as: • Custom Reports • Recurring Transactions • Rules In the desktop environment, these issues did not exist. You noted that the reason our backups can take a long time is that we have a large number of transactions. We have data in our QB database that goes back 20 years. Yet I don’t believe QB has a function to delete or summarize old data that could significantly reduce the size of our database. That would be an importa

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