QuickBooks Q&A (Global)

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How so I cancel a Quickbooks Cloud subscription which i have registered online and have not used at all?

my invoice is only print and cant pay directly

This iuser was already added, but the next time he tried to log in, it didn't work. I have tried deleting the user and sending the invitation again, but after filling out the for, He gets this error code 25625

i am starting using quickbooks and there are customer balances and some negatives in my account holders

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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]

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How do I leave?

Caan i ad my bank to quickbooks

HelpI am changing the customer on a project - they have changed company nameWhen I edit the project and add the new company I get this error message"Remove charges for other projects from these invoices before assigning a new customer." I have been through the invoices and estimates and they are all for the same project and there arent any other projects included.I would try intuit but according my system "this feature is not available" Ta

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Only a few of the services I created online show up when I use QB mobile in the field to create invoices. I need them all available to me.

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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?

I want to bulk download all the attachments for migration from Quickbooks.

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I need to restore to the data as it was yesterday or even last week.

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Under the words "Please remit to address above", a small empty square in underneath the words.

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