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usermovept
Level 1

How can you contact customer service and have someone that can actually help you

I talk to a lot of people, but no one can fix my problem
4 Comments 4
Fiat Lux - ASIA
Level 15

How can you contact customer service and have someone that can actually help you

Any specific issue?

SarahannC
Moderator

How can you contact customer service and have someone that can actually help you

Hello @usermovept, I'd like to help you with that.

 

Still, I need to gather more details about your concern. Please reply with further details about it. This way, I can share you with accurate information and might share some relevant articles in doing that particular tasks in your QBO account.

 

To contact our Support Team, you can follow these steps:

 

  1. Sign in to your QuickBooks Online company.
  2. Select Help (?).
  3. Click Contact us.

 

If you're using QuickBooks new interface you can follow the steps below to contact them:

 

  1. Go to Help in the upper-right corner.
  2. Enter a short description of your concern. 
  3. Click Talk to a human. Then, I still need a human.
  4. You can then get a callback or send a message to start a conversation with our specialist.

 

For more information about managing your customer accounts, see our video tutorial and QuickBooks help articles for your future reference.
 

Visit again so I can assist you further, usermovept. Bye for now and take care.

padkins2011
Level 1

How can you contact customer service and have someone that can actually help you

Need some to call me [Removed] no one has called me back I need help with running paper vendor paystub when there are to many on the check stub to to print them I have been a customer for many years 

Archie_B
QuickBooks Team

How can you contact customer service and have someone that can actually help you

Thank you for reaching the Community, padkins2011.

 

I'm here to share some information about printing vendor check stubs in QuickBooks Online.

 

The option to print vendor's check stubs is currently unavailable in QuickBooks Online. As a workaround, we can run a transaction list by vendor report, then export them to Excel so you can send it to your vendor manually.

 

Like this:

 

  1. Go to the Reports menu at the left pane.
  2. Search and click on Transaction List by Vendor.
  3. Click the Customize button at the upper-right corner.
  4. In the Filter section, select a vendor in the Vendor field.
  5. Select Run report.

 

You can now export it to an Excel spreadsheet and make some necessary changes.

 

Also, once you're done personalizing your report make sure to memorize report so that any customization can be saved. See this article for more details: Memorize reports in QuickBooks Online.

 

Reach us back if you still have other concerns about vendors. We'll be happy to assist. Take care and enjoy your weekend!

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