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SShava
Level 2

Strange Entries in our system @ Omega Insurance Group

We kindly request  assistance in identifying a user “system administrator” who on December 1st 2025  processed 3 invoices  and a purchase order without any authority from the finance department in our system.

This same user also uploads files and changes settings on random days and raises invoices as well.

This is all done without any trace of login in the audit log.

Kindly but urgently advise how to manage or delete this user. How can we resolve this?

 

Secondly, how can we manually add our bank details in QBs so that they come out on the invoices.

2 Comments 2
ClaireSamanthaS
QuickBooks Team

Strange Entries in our system @ Omega Insurance Group

Hello there, SShava.

 

We appreciate you reaching out to us regarding your concern about the unauthorized activities performed by the System Administrator user in your QuickBooks account, and we’re here to help you address this matter.

 

QuickBooks Online provides control over certain user roles, including the ability to manage and delete specific users. However, the System Administrator role is a specialized account that cannot be deleted or removed directly, as it is integral to the functioning of your QuickBooks setup.

 

Actions logged under System Administration are not tied to a specific user; instead, they are automated processes that ensure the consistency of your data. These actions include:

 

  • Manual changes are made that directly affect another record. This happens after editing a payment that has been applied to an invoice.
  • Third-party app integration. Syncing or downloading data from external applications can result in changes logged as System Administration actions.
  • Automated transactions. When recurring transaction templates generate or add new entries automatically, these are attributed to System Administration.
  • Banking synchronization. Updates from connected online banking services can prompt system-level changes.

 

If you notice any unusual behavior, we recommend contacting our Customer Phone Support team directly. They have the necessary tools to identify the root cause of the issue.

 

Additionally, to include your bank details on your invoices in QuickBooks, you can manually add them to the footer section of your invoice template. This way, your bank information will appear on all invoices you send out.

 

Let us know if you have additional questions or concerns by leaving a reply below. We'd be glad to provide further help.

ClaireSamanthaS
QuickBooks Team

Strange Entries in our system @ Omega Insurance Group

Hi @SShava,

 

I wanted to check in and see how things are going. Did the solution we provided work for you? Hopefully, everything is now running smoothly. If it’s not, just let me know.

 

We’re here and happy to help if you need anything else!

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