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I have transferred my subscription to my accountant firm and have been emailed a notification of an adjusting credit note. How do I view and print this credit note? If I go to Accounts & Settings > Billing & Subscription it now tells me: "Have questions about your subscription?You currently don't have permission to view subscription details. Reach out to your QuickBooks admin for more info." But I am the master admin for the account! Please confirm the process for accessing the credit note - thanks.
Hello,I'm trying to journal in my opening balances on 1 journal in GBP.However because one bank account is in USD (but converts all transactions to GBP) , it won't allow me to input the GBP opening balance and I get this error You can only use home currency balance sheet accounts with home currency A/R and A/P accounts.How do I get around this?
This XML file does not appear to have any style information associated with it. The document tree is shown below. Can anyone help? My bank won't link to my account
Hello!I am using quickbooks pro 2011 desktop version. how can I enter the COGS for a single item from different vendors in such a way that that the COGS from each vendor is showed in that vendor's Ledger details, and at the same time all the COGS from all vendors is showed in that single item COGS?Please guide
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