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  • Email change request process - used for updating email or recovery phone number

    From the article: In most cases, you can change your email address yourself within your product as long as you have access to the email address on file.

  • Intuit's policy on announcing upcoming features

    From the article: Intuit policy states that we cannot announce features before they are released.... In addition to the legal reasons why publicly traded software companies cannot disclose their potential future plans, we want to ensure that we don't disappoint our custom

  • Intuit Accounts self help options

    From the article: If you wish to view/update any of your personal info connected to your Intuit accounts, such as name, user ID, email address, password and phone number, the most efficient and secure way to do this is by logging directly into you Intuit account.

  • Recognize and report suspicious emails (Phishing)

    From the article: This article contains information on how you ccan recognize and report phishing, spam, spoof, or hoax emails.

  • GDPR - General Data Protection Regulation

    From the article: The GDPR is Europe’s new privacy regulation.... It is designed to ensure that people understand what personal data we collect and how we use it – and gives them greater control over that use.

  • How do I apply credits to an invoice using Discounts and Credits?

    From the answer: Hi jerry.wd.123,... To apply the credits to an invoice using Discounts and Credits, we can do the following task: Choose Customers > Receive Payments .

  • Does Quickbook 2016 desktop version support multi-currencies?

    From the answer: Yes, but once turned on in the file it can not be turned off

  • How do you transfer fixed assets from one company to another company at NBV?

    From the answer: Definitely, not to Equity account.... Normal entry would be the following for this type of transactions: On Seller's books, for example: Fixed Assets (purchased price at cost) ==> Credit ===> $10,000 Depreciation Expense (for current year, bring it up to

  • How do I change opening balance?

    From the answer: Go to Vendors menu > select Vendor Center > select Vendor on right side of the screen under vendor information, you will notice opening balance entered as bill type.

  • Enter manually bank statements

    From the answer: "I want to enter manually the statements from last year" You don't enter statements; you enter transactions.

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