QuickBooks Q&A
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We have added new parts to our inventory and when we print the physical inventory worksheet with BIN locations we have found that new inventory shows up on the last page not with the BIN location of items in the same bin. For example we have BIN location GC10 (grey cabinet, cabinet number 10). We added a new part that goes in this location but this part does not show up with all the other parts in GC10, but shows up and the last page after the letter Z location.Why does it not put this item with other items in GC10 on the worksheet?
All data matches, no options for that transaction.
I already run QB Online for my business but I want to add an additional QBO subscription under the same EIN. I do not use QBO for any of my payroll processing. So, would this be allowed and are there any other considerations?
:method okhttp3.internal.Util,c, parameter $this_asFactory I can't seem to login, I restarted phone, cleared cache, reinstalled app. Any suggestions on how to fix this?
Everyone keeps telling me to use a 3 party app to resolve this, but I'm unable to find an app to resolve this issue. This issue in my opinion is something that should be available. Along with getting INV-119759 fixed, as inactive customers showing as active is terrible. I was told it was going to be resolved within a week or so, it's been over 3 weeks, and no resolution. Pretty frustrating. I'm thinking I need to go back to Desktop!
how do you track time for a contractor using QuickBooks workforce?
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I am having issues adding a new employee please call me
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Currently we have two QBO subscriptions, VH and CH, with two separate bank accounts, each tied to their respective QBO account. These two companies are being merged into one: • New Co – will use VH FEIN and bank account • CH- bank account will be closed at some point and FEIN retired. All open VH and CH AR invoices prior to 3/31 will be imported into New Co. All AR invoices 3/31 and after will be sent from New Co. The issue I have is that the same checking account cannot be linked to two separate QuickBooks Online (QBO) accounts simultaneously. So, I can’t link the bank account to the New Co QBO account (to accept payments for invoices after 3/31) because it is linked to the VH QBO account (to accept payments for invoices prior to 3/31). How do I solve this dilemma?
