Other Questions

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I can't seem to add my accountant to my quickbooks account. I have tried to read through some other questions and only find help for regular quickbooks. Any help??

Hi everyone! I have started quickbooks a few years into my business, but want to have record of what has happened up until now.  I entered starting values for all my inventory products. But when I now go into make adjustments, it gives me shrinkage.  The value for sales of the products I am adjusting for have already been recorded via online sales that came in prior to me starting this QB, so the income has already been recorded, but not the inventory. So if I show it as a sale it will be double entered.  What can I do to not show shrinkage but to account for a difference in quantity since I started with my full inventory at the start of the collection?  PS. I have also ended up with a high Opening Balance Equity that needs to be offset. There are too many products entered to start fresh. How can I offset this value? Thank you so much for your help! signed, lost & confused

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I want to set upl the vendor centre so that when I go there it shows vendor with open balances as the default rather than active vendors.

I matched A/R customer deposits through bank feeds but when I went into the customers account the A/R invoices are still showing as outstanding.  How do I correct this?Thank you

has anyone tried to use qb desktop with Zoho crm? 

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I would like to know is there any way to restore a 2019 backup file in 2018 Quickbooks desktop premier? if not could you give me some advice on what version to upgrade? Quickbooks desktop or Quickbooks online is better?thanks

Where do I copy the update patch to. How do I start the update process

Can't find how to enter a new expense category.

I was invited to be an accountant for my client, and now it will not let me select the accounting firm to complete the invitation . 

Is there a way to apply shortcuts to your Quickbooks online  Dashboard? Other than navigating the left side colunm for your selection , client wants to see if we can add the specific selection to the dashboard for easier access . EX: Invoices , POs and reports. Thank you 

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Hi all! I use 'Webgility' to sync QB + Shopify. It pulled in a recent sale I made to a customer. She used a 20% off coupon and the sale inputted into QB with the sale price + discount. The total earned was 118.55 [this is the cost with the discount], but QB also accounted for a discount of 21.60, thereby making me net 96.95, when it was 118.55. How can I resolve this? Do I need to account for discounts? Thank you so much!!

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