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  • account double charged

    From the answer: Hi there, jesp1071, Thanks for reaching out to the Community and providing detailed information.... Let me connect you to our Support Team to take a look into your account to verify this information.

  • Help with Reclassification

    From the answer: Thats a terrible set of account for your first time through - but YES, as you correct the prior entries those changes will immediately be reflected as revised financial report.

  • QBOA user access ProAdvisor training?

    From the answer: Hi Nathan,  Thanks for visiting here in the Community.... You'll receive the credit because you're the owner of the ProAdvisor subscription.

  • Does Intuit Merchant Service payments post directly to invoices in QBO?

    From the answer: Hello, If you have the clients billing info and they expect to be auto-charged every month/week, etc. then you use a sales receipt.

  • How to convert from QB Online to QB Desktop

    From the answer: Hi Craig,  I'd personally feel the same way if I'm unable to convert to QuickBooks Desktop after long hours of hard work.

  • paying an employee for personal vehicle use

    From the answer: It's great to see your post here in the Community,  GKR1 .... I'd be glad to help and guide you in paying an employee for personal use of company vehicle.

  • Client File Transfer

    From the answer: Thanks for reaching out to us here in the Community, .... Great news!... It's possible to transfer your clients' files to your wholesale subscription.

  • Can I accept an invitation to a new company when I already have an existing intuit online login?

    From the answer: Hi  stuart.nofsinger... , Yes, you can accept as many invitations from different companies even if you have an existing Intuit login.

  • I used the write off invoice feature in QBO and bad debt was recorded in the period that the invoice was created, which is 3 years ago. How do I fix this?

    From the answer: Hello there, lahari, When writing off the bad debt, make sure to enter 2018 instead of the invoice date.

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