QuickBooks Q&A
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the primary administrator has left management how do we add a new primay administrator and remove the old one
¿Cómo configuro mi correo de Outlook para que las facturas enviadas desde QuickBooks muestren mi dirección empresarial en lugar de 'notification.intuit'?
I want to print 1 invoice with multiple pages on letter head.
Advice as to why these do not show yet the template has been saved
The transaction is a deposit, and I matched it to a Journal Entry (JE). Since it was previously reconciled, I now need to manually reconcile it. However, QuickBooks is preventing this, stating "Inclusive tax type is not allowed." Please note that the Journal Entry has no tax applied. Could you help me understand why this issue is occurring?
Hello. Customer paid an invoice in June. That payment has been applied to the invoice and reconciled in June.In October we received a charge back for that invoice. How to create a charge back and apply to that reconciled invoice?Thank you.
Remove my suspension please
If I accept card payment through Revolut I am charged 2.5% of the invoice.How do I account for this in transactions? At the moment I am using the split function to do it manually. Is this correct?
Yes, I have tried disconnecting the account and reconnecting it. I still get this error. Yes, I know people mention manually updating the records but I thought this was supposed to be automated... thank you
We made a new cusom role named "Sales and Inventory" and added all sales access and inventory access. But We can't make "Inventory valuation Summary reports" and other inventory reports accessible.
