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  • Dates of changes to customer's account.

    From the answer: Thanks for checking in with us,  GLarson1 .... I can help you create a report that shows the customer's rate increased via QuickBooks Desktop.

  • Emailed Invoices Aren't Displayed When Link is Clicked On

    From the answer: Hello there, ,   Thanks for the screenshot.... We have an ongoing issue about unable to view invoice details when opening E-invoices for payment.

  • Payroll program usage teminated July 2018 received notice of charge for renewal this month. Need to reverse charge to credit card $650.00.

    From the answer: Hello, .... Thanks for sharing your concern with us today.... Let me get you in touch with someone from the right support team.

  • I am unable to backup- "QuickBooks couldn't open your company file. error code -6143, -301

    From the answer: I'll give you the steps on how to resolve the error, LB1234.... Before we begin, it's recommended that  QuickBooks is updated to the latest release .

  • How do I enter an investors reimbursements?

    From the answer: Hello cnwchris,   Thank you for posting here in the Community.... I'm here to help you any questions you may have concerning entering an investor's reimbursements in QuickBooks Desktop.

  • Payroll Taxes

    From the answer: Thanks for choosing QuickBooks as your payroll partner, .... Allow me to chime in and share some important details about cancelling a direct deposit transaction.

  • Efile enrollment

    From the answer: Hello there, .... Let’s re-submit your e-filing enrollment request to get another PIN.... Let me guide you how.

  • payroll

    From the answer: Good to have you here in the Community,  stevetull .... Welcome to the Community.... Let's get your payroll support canceled.

  • getting new server need to backup and restore QB's

    From the answer: Welcome to the Community,  gb53 .... I'd be happy to help you create a backup and get your QuickBooks Desktop Pro Plus installed.

  • Record Equipment received from Grant

    From the answer: use make deposits to a cash type account, select the grant income account as the source account for the deposit   then use the cash account to "buy" the fixed assets, after you set up the fixed asset account(s) naturally

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