Account Management

Hi there, I am unable to add an accountant to my profile. I have tried every possible route and none have been successful. It appears my profile doesn't have the invite accountant function that everyone else has. How can I access this function so that I can add my accountant? Many thanks, James

I have QuickBooks on my android and all paid up on Google play store yet on my iPhone and iPad it says my subscription is suspended and there is no edit button to change bank details

Options when raising the PO, save and send for approval, save and close or save and send. The PO says requires approval on it but selecting the latter option ignores the workflow.

Hello,Is there a way to make multiple accounts sub of another account in one go. I know how to do this for one account at a time (chart of accounts, select account, edit) which would be very time consuming for what I'm trying to do.Thank you

i cant find refresh intergration data

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I recently bought two of your subscriptions, one was cancelled and refunded. It now looks like I still have multiple account using two different email addresses. I now need help in fully cancelling the one I don't need, so that I am free to use my original email address etc. Thanks

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Hiin my account, the billing and subscriptions tab is blank, how can i upgrade my account? thanks. 

Sick of it

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Just have migrated to QB online from QB Pro 2016 desktop.QB set up several debtor / creditor accounts when I set up the company as a not for profit / charityDebtor: Accounts Receivable, Pledges Receivable, Grants Receivable .. and othersCreditor: Accounts payable and Grants payable.In QB 2016 Pro all payments showed under Accounts Payable. All receipts showed up under Accounts Receivable apart from one customer whose receipts showed under Grants Receivable ( I have no idea how this happened).After the migration through a 3rd party service, a documented "limitation" caused all Debtor accounts to lumped in together - likewise with the creditor accounts. Unfortunately it chose the wrong account.Since then new transactions also show under the wrong account. I would like to have new transactions assigned correctly from the new financial year. Have spent hours searching through account / customer definitions , QB online settings as well as the QB  community to see where the us

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I would like to know how to add a new MasterCard/VISA under Billing & Subscriptions in QBOA  UK and then retire or delete the old card so that Intuit charges the new card entered. Please explain step by step with sample screenshots. Also, I hope foreign cards are accepted.

Hello all, I am the treasurer for a new charity that is based in the UK. We are small and will hopefully expand in the foreseeable future. I have recently purchased a laptop and mobile phone through the charity for an employee who has just started. The charity's capitalisation threshold (for when to capitalise) is £1000. Therefore this has been charged to the P&L as an office expense. As the invoice has VAT I wanted to ask how I account for the VAT on QuickBooks? Also as a charity am I correct that we do not pay VAT and can claim back? If so do I need to register the charity as VAT registered? I am trying to establish whether it is worth registering for VAT with HMRC? Thank you all in advance. Happy to clarify on any points further if required.

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How to modify sample invoice import in QuickBooks? To add Shipping date, tracking no., and BL# to upload

I hope you can help me with the following two questions. 1.  When uploading bill, there is some data we need to put in item detail, but the upload will only put in Category detail. Can this be solved?2. Can you add the weight and unit price field in the Sample bill import. 

Ive been using quickbooks for a wile now and have recently done some work for another contractor who has deducted CIS from his payment.how do I log this?

I'm a sole trader and will shortly become a Landlord too. QB is only giving me the option to choose one or the other whilst setting up. Will I need to set up 2 different accounts, or can I combine all my income and expenses together? (I'm new to this!) Thanks

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Was working absolutely fine yesterday. I only use it to monitor my spending and paid invoices as I am a self employed pub manager.

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