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A few weeks ago, I was temporarily added as an accountant on multiple accounts to resolve a reconciliation issue. That issue is now resolved, and I’d like to return to being a standard admin user. However, I’m running into a couple of issues: I’m currently listed as part of the "accounting firm" in the user settings across several accounts (Santa Barbara, Lompoc, Santa Maria, Employment, 719), but I cannot remove myself from that designation. I used to have all these accounts pinned under my profile for quick access, but now only one company is pinned. When I try to re-pin the other entities, it says they’re not in my company list, even though I have admin rights and can access them individually. Can you help me revert my account to standard admin, remove the accounting firm role, and re-pin all the entities for easy switching? Thank you!see loom, [Attachment removed. Contains PII]
When I go to bank transactions for review and edit one of them, many of them automatically change to the last category and payee that I just used. How do I stop QBO from doing that?
an unauthorized ach was drafted from my account and I need to dispute the transaction
I have Quickbooks Accountant. I have added a client who has acquired QuickBooks online essential from me and my company is paying for it but QuickBooks online has not sent my client an e-mail notification. I have even updated my client's profile with a new email but still, he has to gotte ay notification in the new email. Any help
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J'ai l'impression que cela joue sur mon rapport de taxes.
user cannot get the phone app to load
Hello, I would really like to have the option to add my own corporate typeface to the invoice template. The typefaces one can choose are really limiting and look always odd in combination with the rest of my identity (logo etc). What I end up doing is to download the invoice and place it into another template on my end so that only the minimum amount of the QB invoice (i.e. sold goods/services plus amounts) are visible. Are there ways to incorporate this? I am on quicbooks online accounting.ThanksSigrid
I’m sick of auto bots what’s an alternative to quick books
maintenant, dans les résultats, la balise n'apparait plus en bas. Seulement des transactions et contacts mais pas la balise.
I would like to contact Intuit quickbooks accounts department to get a statement going back to 2016?
I linked the paypal app to my account, however, my business and personal transactions were showing. I need to unlink the account.
Hi,we have 12 accounts on QBO for our foreign branches. Beafore opening a new company, I need to know if QBO is compatible with Saudi Arabia invoicing system and if we need integrations to make it work.Thanks in advance.
Hello,Our Company had been using QB 2013 Desktop for many years, we would like to upgrade this old version to QB Enterprise 24.0 Platinum.The system was being installed in our France's office server and desktop since 2013 till now.Kindly advise how can we go about it. Thank you
How can I make raw materials enteries like vegetables and chicken curry ingredients in quickbooks online advanced?How can I make assets enteries when one item is in bulk quantity? Is each and every single item needs seperate chart of account because there are many items with more than 5 quantities
I downloaded the desktop app for quickbooks online, we were told it doesn't log you out, but it constantly does for me if I'm gone for 20 minutes or more. I have settings set to 3 hours (longest available), why does this happen?
Employee is Kizzy
how can i change govt uid field name in my sales invoice format? Commercial registration number is not showing in invoice why?
I purchased a truck this year for use in two businesses and for personal use. The primary business is an llc with S-corp election. I used funds from this business to make a large downpayment on the truck and the truck is listed as an asset in this business. The second business is an STR which is in a Qualified Joint venture with the wife. I will make the 60/40 business to personal use ratio if I combine use from both businesses. I'm using actual expenses method. CPA advised to expense all the vehicle expenses from both businesses under the S-corp and then send an adjustment from the STR business to the S-corp to account for the percentage that was used in the STR. Two questions. First is this a legit method of doing it, and if so how do I go about recording that adjustment in QBO? Both businesses have their own QBO account. TIA
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