QuickBooks Q&A
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i am on a free trial version
We have a Company ID [removed] which needs to be re-activated. This has been cancelled. Kindly provide us the access for the same or let us know a way to access the same.
we would like to create our own ledger layout
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!
The Bank transactions download from the bank conection (external bank) to Quick books. But after we categorized the transactions, this ones does not show up on the accounting reports or registers
There is an issue with the RESOLVE function in the banking module. It says "Something is not right, Unexpected error" when trying to resolve a difference when matchin bank transactions.I did not have this last month, and I am processing/matching the bank transactions, and resolving differences as per usual.
I need to create Vendor Credits for a specific payment date in the Sandbox Account.The way Im creating them is:Vendors->Vendor Credit.orExpense -> Expenses -> New Vendor CreditAfter adding all the information and setting the payment date to December 2021, when I save it, it always shows up the payment date as the current date, never December 2021. Also, I try to edit it and same issue with the date.Any help?
I go to Account and Settings, then Advanced > Currency. Multicurrency is on but Home Currency does not have a pen icon to click for editing.
If I change the 'R' to 'C' and save, will I have to reconcile the transaction again?
I've an estimate set up with multi orders produce by different vendor, when I copy to purchase it copied all items/order. QB desktop let me select which items from estimate to purchase order, may I know if QB online has the same function?
