Account Management

I am getting an option of subscribing a one month payment, while i need to make payments for one Year? Many Thanks

Trying to cancel a client subscription by logging in is primary admin. QB not responding.

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Hi Guys Can anyone please help me here. My Buisness is starting to grow, I have had QB self employed for years now. But due to the growth of the buisness I have subscribed to QB On line. My question is. How do I bring over all my customers data and every thing that I have on the QB self employed to QB online versions as easliy and pain free as possible. many thanks for any and all help givenIan

how can i access core training

I can’t turn off double verification.

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I need help with resubscribing. The instructions laid forth by the QuickBooks people are inaccurate and don’t help me. Where one would expect a payment page upon pressing on the “ Subscribe” button, one is taken into more info and Q

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Joined yesterday, paid my sub, can't get in, log in page shows '400 Bad Request'. Left it overnight, in case of a server problem, still no access today. Logged in successfully to Intuit.com with same credentials, went to 'Manage my account' and followed the link to my product (Self-Employed). Same result - 400 Bad Request Tried logging in in an incognito window for cache conflicts - Same result Am logged in on my phone, but this is not the experience I was promised! Perhaps you have no free trial because customers wouldn't proceed to paying for the service if this is the norm.

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Hello, I can't seem to find the answer to this question.  I invoice a very large Blue Chip Company. I have multiple people at the co that I need to invoice separately.Should each person have a record? Therefore, there will be multiple records of the company. This would create reporting issues when trying to see how much that company had spent with us.  Or should I have one record for the company and then multiple people as subs clients? The annoying issue with this is that there does not seem to be a way of duplicating the company record and adding in the new client. 

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I have tried via my apple profile, via the app and on desktop.

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That question sometimes appears when signing in.

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I have three unapplied payments from a customer.  They want to have a credit note to use against future invoices. I cannot create an additional credit note for the total amount as this creates a bigger credit balance on their account.  But I am unable to create credit notes from the unapplied payments themselves. How can I send a credit note to the customer? Thanks!