Account Management

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Hi everyone, I am importing bills and receipts data using import data option provided by Quick book. My data import is working fine but I want that Impact on cash become immediately as I import bills and receipts data in to Quick book. At current, I needs to make the payment manually after import process. After Bills import, I needs to go the imported transactions and complete the step to make the payment and for Receipt, I needs to do Receipt payments.  Thanks,

I am the primary admin for our clients, I need to transfer the primary admin role to the client's new accountant before I transfer the billing.  The instructions indicate that there should be an arrow by Actions in manage users in order to do this, however, this does not appear in my clients accounts, am I missing something? Go to Settings ⚙ and select Manage users.Find your client on the list.Select the ▼ dropdown in the Action column and then Make primary admin.Follow the on-screen steps to approve the transfer.  

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Hello all,I just started using Quickbooks and initiated a sync with my Wise account - the problem is, all the imported transactions are added as Pounds (My business is registered in the UK) while all the transactions from the Wise account are in SGD (Singapore dollars)How can I fix this?

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It's a new bank account and new QB account ,all links correctly but shows 0 balance

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My account is frozen and I can't get it back online.

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Following migration to QBO from QBDT, I have checked the balances in the trial balance and found 5 accounts with differences within the balance sheet accounts.  They are:Debits:  A/R  £216.67, Retained earnings  £88 - Total difference £304.67Credits  A/P  £7.70, VAT control  £193.57, Imported rounding errors £103.40 - Total difference £304.67 Can I post an adjustment journal to amend these? 

Hi there, I am unable to add an accountant to my profile. I have tried every possible route and none have been successful. It appears my profile doesn't have the invite accountant function that everyone else has. How can I access this function so that I can add my accountant? Many thanks, James

I have QuickBooks on my android and all paid up on Google play store yet on my iPhone and iPad it says my subscription is suspended and there is no edit button to change bank details

Options when raising the PO, save and send for approval, save and close or save and send. The PO says requires approval on it but selecting the latter option ignores the workflow.

Hello,Is there a way to make multiple accounts sub of another account in one go. I know how to do this for one account at a time (chart of accounts, select account, edit) which would be very time consuming for what I'm trying to do.Thank you

i cant find refresh intergration data

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I recently bought two of your subscriptions, one was cancelled and refunded. It now looks like I still have multiple account using two different email addresses. I now need help in fully cancelling the one I don't need, so that I am free to use my original email address etc. Thanks

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