We are merging all the customers from both firms into one account. I do believe the new company account has more clients & has discounts payment plans which we ...
I am having the same issue. A client has sent me an invite & I get that error message when I click the link.I followed the above advice and I am still getting t...
Wouldn't we be able to do something like - use one of our QBO Accounts as our new merged accountancy firm account. Set up all the accountant employees as users ...
That's initially what I was thinking - just enter the refund receipt and match it. Then it's zero.The issue was the Red Dispute flag that kept popping up to the...
I'm getting most of this. This issue that I'm now having is matching the unapplied payment to a new check or expense.Whenever I create a new Check or Expense, I...
