Account Management

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Hello,  I am setting up a new Quickbooks Online Plus account for a fitness company that i just purchased. The business has four separate locations that operate under the same legal entity. I know that QBO is able to track by location and classes. I am trying to understand if it possible to split an expense by each location. Examples of what I'm trying to do:An admin expense for Office Supplies split evenly between the four locations An instructor expense that teaches at different locations during the monthI have been told I cannot split an expense by Location and should instead use Classes.I was hoping to use 'Classes' to differentiate between different types of revenue sources eg. Revenue from Retail, Revenue from Group sessions etc. I also have instructors that go out and do private sessions  - and want to be able to allocate the revenue (and expense) by each location depending on which location the student is registered to. Again I am told tha

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I'm trying to complete purchase of QuickBooks Self-Employed. I'm stuck on the page where I have to provide credit card informations as well as my company address. I have to fill in my city name and my postal code. Now, here's the catch: my city's name officially contains hyphen, but QuickBook's form ask that the name of the city contains only letters or spaces. So whatever I do, I get an error message. If I type in my city's name correctly (that is including hyphens), the postal code field is green, but I get an error saying that the name of the city must contain only letters. If I type in my city's name with only letters, then the city's field become green, but the postal code now shows an error saying the postal code doesn't match with the city's name. And yes I have read other similar posts on this forum… No this is not an issue with my browser cache or session state, and no this is not a case of copy/pasting my city's name from Canada Post database (actually, I

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Hello there I upgraded the system from 2016 to 2019 Pro, and the system updated the inventory items, and our sales invoice number. Everything went well except INVENTORY CENTER. The version 2016 that I use, it was "Inventory center" from vendors- inventory activities- inventory center, But for 2019 Pro, there is no Inventory center, which I need to use this feature on a daily basis.  I checked the products' information already  under Item List, (including the brand, size, and price, and quantities). That's fine. I read the blogs that she mentioned the verify Data, which I already did, but Nothing changed. From screenshot 3, " Learn More" which selections should I choose?Screenshot 4, You could see my items & inventory from preferences "Enable" is grey. Please help. PLEASE see attachments.  Thanks 

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Can the journal number field be increased to more than 11 digits.  We import point of sale data by iff files and the sales invoice numbers come across as journal entry numbers and they have exceeded 11 digits - creating errors and not being imported.

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My own firm is showing as a client rather than being under my firm in Quickbooks Accountant Online, how do I move it over to be my firm?

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