Other Questions

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Can't see how to do this from Audit log.

Deactivate account details 

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Could someone please help me record the sale of a fixed assest? do i just log it under bank deposit (vehicle assesst) do i need to do anything else?

We are with Bank of Qld

Can not get anyone from Quickbooks to look into my banking issue, keep getting referred to new people and have to explain over and over agin.

I would like to know how to enter an rcti that I've received from a customer. This invoice also includes a deduction. How do I enter that as well? Thank you for any help

I changed my business structure from a SP to an LLC. Do I need to cancel my subscription, that I started as a SP,  and start a new Quick Books plan for the LLC? 

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keeps trying to update

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Everything I try to reconciliation invoices to payments... I get this

Also, even when working on my "savings account" the system keeps reverting to saying that I am working on my Credit Card account, even though the transactions I'm working on are still in my savings account.

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I used to be able to hide the number and batch number fields in Expenses as I don't use them and I don't want to scroll across to view all the columns. Is there still a way to do this? I'm using QBO Simple Start.

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I want to add expenses separately, some paid by eftpos, others by cash

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I cannot see the message which showed previously saying QB was working with the bank.