Other Questions

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Does anyone know if there is a way to allow both users of a company in QB Online to send invoices from their respective email addresses? I have a client business that is a partnership.  Each partner runs their own division and bills out separately.  Currently, all invoices get sent and replied to by the primary partner A (the one who originally started the business).  Every time the partner from Division B sends an estimate for approval to a customer in his division, the reply from the customer goes to Partner A in Division A (unless they see the notes where partner b asks them to reply to).  This creates a lot of confusion and issues in timely communications with clients.  I've suggested a temporary workaround where they create a generic email address to use instead and they both access it, but again, this isn't ideal.

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Hello, I recently started my own business (I am a sole proprietor).  I have about 3 months of sales that were e-transferred directly to my personal bank account, this was before I had set up a separate business account and Quickbooks. Is there a way to retroactively record those 3 months of income in QB in order to prepare for tax season? 

I used to be able to just enter the numbers and QBO would insert the slashes in the correct place when entering the date.  It is not working that way now.  Is there a new setting I can't find, is this the way it will be always now.  I just want to say I don't like it!

Any idea what I should be looking for?

Hello,I am currently trying to figure out the best way to import data from my old QB profile to my new one. The only thing is, the chart of accounts in my old QB account do not match the chart of accounts in my new QB profile. So if I import the data will my new QB account create those chart of accounts or can I match them up with the accounts in my new QB profile?

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When I try to update our mailing address under  Gear>Account Settings>Company>Address I receive the following error code:An application error has occurred while processing your request : -70001 Please tell me how to update our address. 

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What I am trying to determine is a bit of a multi-part question:If I have 1 PC, with the QuickBooks Desktop Application installed and a single company file being accessed, can I create multiple users, with different information access rights??1 user would handle basic AR/AP functions, view and access PO's and Sales Order's and mark bills and or customer invoices as paid - no payroll access, no company level profitability report access, etca 2nd user would have full company access, handle payroll, balance the overall company books, have actual bank account access, etc and would run and assess profitability reports, etc.the 2 users would not require concurrent access, they would operate the PC at different times for different purposes.Eventually there may be need for both users to access the system concurrently, which I believe is what Multi-User mode is designed for; can we simply maintain the same user profiles as above, with the same information access rights as above, but have 1 user

I am trying to create a subscription for the modify, add and delete Estimate using .net core but when I try to run my code I get this error Error Message - The callback application cannot be found from the CLSID or ProgID provided in the subscription request.i read about this and all the answers I have I must create IQBEventCallback for Define the CLSID but I don't how I can do that using .net any help please.

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Hello, I use Quickbooks desktop Premier 2020.The display of employee RL-1 (2019) seems fine.But there is a problem printing them. The fields that are not printing correctly are the amounts in the boxes. (A to etc.) I compared them with the ones printed last year.The dollars and cents of an amount are determined by its position in a box.The amounts in boxes (A to etc.) of RL-1 (2019) are definitely printed too much to the left. I do not print the RL-1 (2019) for the moment. The critical updates received up to now did not solve the problem yet.  I hope the fix will come soon.    

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Customer statement batch actions is not working properly. I need all transactions for some period of time, but it's giving me only balance

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