Account Management

my partner and I no longer use an accountant, since moving to QB. In the past our accountant has processed our invoices/expenses and generated a 70/30 split tax return for us both. I'm suspect I have subscribed to the wrong QB system. We have joint utility bills etc and are not running as a company as we both freelance differently. I have entered all the 2018/19 data to discover it only creates the one tax return. Is there a way/option of dividing the income/expenses in this system? If not can I transfer the account to another of the QB packages that will allow me to do this? Thanks

No text available

Hi I cancelled my subscription through apple so I could subscribe through quick books but I don't think it will let me subscribe until 2nd of November.  I need to add my accountant to my quickbooks account immediately so I can file my tax return and apply for a mortgage.  My accountant has asked if you can change the master admin to them? Is this possible and how do I do it?

No text available

i have checked and i am not signed in anywhere

No text available

No text available

No text available

No text available

No text available

No text available

No text available

No text available

No text available

No text available

No text available

No text available

im trying to upgrade my subscription ,but i dont have a billing & subcriptions tab upgrade fr

I am trying to amend my business name for my invoices, as I used the trial version before subscribing and didn't fill in all the exact details. In the help articles it says that I need to go into account and settings, but I do not have this option. Can anyone help me to change this please? Thanks

I have managed to set up 5 self employed accounts and been paying for 5 accounts every month since June!  I would like a refund of overpayment for 4 accounts please.  I will unsubscribe from 4 accounts online.  I have brought this up a number of times but apparently with the wrong departments!

I run multiple websites and I want to generate invoices from quickbooks from each brand. I have created an invoice template for each brand in quickbooks, but the customisation fields don't seem to be working properly.Whenever I change any of the company details on any template, it changes it on all the others templates as well.I have spoken to QB support, but all I got from them was "that's how it is designed", which doesn't make any sense.Why would you design it so that it intentionally doesn't work?that is like designing a door that won't open and close.  

Does anyone know how I remedy this, I need to provide evidence of all business expenditure covering the past 12 months so I need access to my full billing history!?

I want to up date my phone number and I've forgotten my password its stored on my computer. Help

No text available

No text available