QuickBooks Q&A

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I don't own a vehicle and I don't see an option to remove vehicle info. The default is this is a primary car and I can't change that to delete it. This info gets pulled into my tax return to TurboTax and creates issues that are difficult to fix. Is there any way to remove this info completely so it won't be pulled into my tax return?

It is a basic integration. My issue is that the sales receipts are not being created with the info from hostfully, but according to Hostfully the sync is correct.

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The balances are not zero in my quickbooks online, but when it gets exported, it is all zero.

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How do I get FULL ACCESS to my account? I have my account through my CPA firm and CAN'T ACCESS. QBO CAN YOU FIX THIS ASAP!!!!!!!!!!! THIS DOESN'T WORK FOR A BUSINESS OWNER I was told to do that through qbo escalation team and now I can't get all of the access and my cpa firm can't grant me access and doesn't have access. This is not good. QUICKBOOKS PLEASE FIX THIS FOR ME ASAP so I have full access to my account. I'm paying for QBO without the full access to where I can't use it like I did for the last several years. Is it normal to have to be on the phone with QBs for 5-10 hours and not have access and/or get problems resolved? I've asked to speak to the IT department to help resolve this issue as it is an issue with your website/qbo/software that isn't working properly. The buck can't keep getting passed as it's my cpa firm not allowing me to use as they don't have access. It can't be the escalation team person's fault that I don't have access. It can't be me that is at fault as I'm

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I am using Quickbooks online. I created a new loan account and received an error in the process. After that when I went to my back register previous reconciliations disappeared. I would like to know how to get these back without having to re-enter them. I have reconciliations missing all the way back to 2008. I checked my reconciliation reports and my audit logs and they both show my activity. I did not delete anything.

VAT TAB IS MISSING FROM MY INVOICE PDF - WHY?

for the same period with the same settings

I was given fraudulent account information and need to dispute the charge

I am doing Chapter 6 from the QBO book, and noticed that after I imported the transactions and attempted to reconcile everything that my LA City Bank register was off by having 170.00 too much. I spent a lot of time searching why that could be but everything seems to match properly. I do not know what is causing the discrepancy nor do I know how to find out. My instructor suggests that I might contact customer support to undo some things, or receive help in identifying where the error occurred and why. Any help is greatly appreciated because I want to move on to Chapter 7 with clean numbers. This is the very end of Chapter 6 and every step unto the last steps involving the imports had proper numbers.

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My bank register and chart of accounts in QBO are linked but they do not match. However, they did match before. I've already tried the update button.

WHY WILL AMOUNTS FOR RECONCILIATION NOT COME UP

like to speak to a sales person re new referral

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I am loosing my Final vAT COLUMN IN THE INVOICES when I adjust the widths in description and other columns