QuickBooks Q&A
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our skateshop sells products and our skatepark sells sessions & lessons in a single WooCommerce store, each are accounted for in separate companies and data needs to update in the relevant company accounts
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Can someone help?
I'm trying and failing to change my qbo account to the sef employed version. Either by cancelling account and starting fresh or downgrading account. I think I'm still on the free trial as I only set account up last week
- I followed the way I did it originally:Select banking screen, then select the pencil icon, edit account info to open up that bank account info; I then select disconnect this bank account and click save and closeI then goto chart of accounts, dropdown arrow, and select connect bank accountHowever, when I follow the prompts and connect the account, it created a duplicate bank account instead of connecting to the existing account inside of QuickBooks Online. Very frustrated and not sure how to fix this; did QuickBooks change the way they make you do this without telling people?!
Hi Tech SupportI need help to register the quickbook 2015.,the Validation code is blank,thank youRegardsWilliam
I have a customer who has moved to a new company who is also one of our clients, do I update her current profile with the new company details - would this still have her previous estimates and quotes linked to her. Or do I create a new profile for her and leave the old one as it is?
How can I get in touch with intuit?
speak to someone
Hello, I tried but failed to set up the pension schedule on NEST as the contribution amount calculated by QuickBook is lower than the legal minimum. What can I do in this regard? Thank you!
I have a bank feed connection with Co-Op Bank, which imports the transactions into the bank feed fine. However, every now and again, it imports the transactions for that day twice. There doesn't seem to be a pattern to when it does this. Does anyone else have this problem with Co-Op Bank? And is there a solution. I have excluded all the duplications for now, but I've had to disable to the auto-post on the bank rules, otherwise it would automatically post the duplication as well.
Hi,Two of our companies have an account with HSBC Bank. When CEO attempts to reconnect the bank account, the system displays the bank accounts linked to Ready Group Holdings instead of the current bank accounts associated with Ready Group Limited.How to fix this?Thanks.
