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QuickBooks Q&A
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NOT managing users.I am an accountant and have an existing QB profile with an old email, I'd like to switch it to a new email. How do I do this?
Keep on getting the message "Looks like the connection to First National Bank (South Africa) isn't available right now (102)". I contacted the bank, they indicated the problem is not with them and that I should contact Quickbooks.
We have Breerivier skips as a company, but I have a second company that does completely different work and would like to invoice from here. There is mot many onv done here, but a few.
Could I delete online company and import from desktop again?
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It is becoming critical to ensure maximum security for any data online. As owner and responsible for risk management I want to force all users to use two-factor authentication. Yet this risk management feature seems to be missing from QBO. Does anyone know if it is possible how, and if not why? Thank you
I send the Quote to my customer then he send the order number If he award me the job. That order number must appear on the invoice.
We are moving over from Desktop to Online QB. Please help with the excel csv format to import purchase orders. Have about 100 to import.
Hi There I been trying to download the Desktop password Recovery tool , but the link will not accept my South African Postal Code. I urgently need the tool I am locked outr of a account I need to work with.
Need to unfile my last VAT return
certification for advisors
I have invoices documents that were issued to customers and I have uploaded them, so I would like to match them to the receipt payments of those invoices
My school just upgraded from older QB program to QB online. Older QB allowed us to run a transaction statement that included the school's EIN (tax ID number). I went to Settings>Custom Form Styles but there is no field for Tax ID. Any suggestions?
We send emails to suppliers to quote of fabrics. How do I see sent emails?
I have tried to phone the helpline that is QuickBooks helpline but the number does not exist
I've added a custom field called "Order Number" on all my invoice templates. I wish to sort the invoices according the the order numbers, like I used to do. Now I can't?
What is the next step to address the issue, I am from Philippines and my client is from US. I can't accept her invitation to her Quickbooks Online Accountant.Can someone give me the US Quickbooks online for me to create account. Much appreciated
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