Manage your account

I am wanting to provide access to our external accountants as "read only", but it according to note at bottom of screen it states: Your accountant and members of their firm will have admin access to your company data My understanding is that admin access will allow them to have write access too? I looked at potentially granting them access as a user instead, QBO only gives the option to set as company admin? Is there any way I can grant them just "read only" access?

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selling business new owner need access to very limited accounts how do we do this

Showing the error as live.intuittrainingplatform.com unexpectedly closed the connection.

can I get my proadvisor certification?

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The report request could not be completed. Please create the report again from Report Overview.

Some of the Employees  are not getting emails sent from QuickBooks Online.   Error:Bounce - 550 5.7.26 Unauthenticated email from iinet.net.au is not accepted due to domain's DMARC policy. Please contact the administrator of iinet.net.au domain if this was a legitimate mail. To learn about the DMARC initiative, go to https://support.google.com/mail/?p=DmarcRejection 6a1803df08f44-6d17987552csi132746056d6.57 - gsmtp

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Annoying as F

Hello, we are closing one business and opening another.same abndifferent name, email, bank.is there a way to use two seperate quickbooks that will allow us to report together for the BAS purposes. we have set up two different quickbooks which isn’t reporting well for the ato 

The bank feed will not reconnect

Not able to process payroll

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Child Support deductions have been set up correctly in Deduction Categories just as shown on the STP update for Phase 2..  Pay Run inclusions have been set up correctly for two staff who have child support deductions (not garnishee.  These deductions are being paid to Child Support agency in the ABA file for the pay run.  The Child Support Deduction column in the STP report is all zeros. The Deduction report indicates that Child Support is a deduction category but the report shows zero value deductions.  How can this be fixed as Child Support says they receive the money but can't see the detail needed via the STP process.

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We are a not for profit organisation and have income from sponsorship and event fees and I would like to see this broken down in my P&L, how do I do this?

The additional error message is "You and were working on this at the same time. finished before you did, so your work was not saved". That is the exact error message, which makes no sense to the customer and is terrible grammar.