I have added a new bank account to my QB Desktop Pro. When I try to enter anything into the first box, it asks me to select a name type (Employee, Customer, Ven
I understand you've already reached out to them. However, it would be best to contact them again. They have the proper tools to look into your account and perform a screen-sharing session to investigate why QuickBooks automatically creates vendor profiles after syncing with ...
Use the search function to find the accountClick on Account SettingsNavigate to Source Settings and click to expand Search engines, Review Sites, Directories, and Social SitesClick Edit Credentials to enter the Username and PasswordClick Save
QuickBooks identifies common vendors from your bank transactions and will automatically create new vendor entries in your account, kyle38. I'm here to help you with disabling this feature. To turn off this option, you can follow these steps: Go to the B...
This way, you'll be able to enter your phone number and utilize the region-specific program. To do this, you may cancel your current subscription and select Pakistan upon subscribing to a new account. Here's how cancel your account: Log in to QuickBooks Online...
1. use inventory adjust, set the adjusting account to the WIP bank account and lower the qty of all items used2. if outside processing costs were also paid, use this WIP bank as the expense (reason) for the payment3. Bring up an expense transaction, select the inhouse vendor3a. in th...
You'll want to add your accountant as Company Administrator to give access to every part of the QuickBooks account. They can still do everything that the primary admin can do except editing or removing the primary admin's access. To invite your accountant,...
For future reference, here's a great resource to help you close out your current year and prepare for the new year in QuickBooks with your accountant: Year-end guide for QuickBooks Online. If there's anything else you need help with, please let me k...
For future reference, here's a great resource to help you close out your current year and prepare for the new year in QuickBooks with your accountant: Year-end guide for QuickBooks Online. If there's anything else you need help with, please let me k...
The vendor account does not list all the outstanding invoices in order for me to match my check and the invoice. The check is not populating. Is anyone having the same issue? Thank you for your time. Cheer Reply Rubielyn_J QuickBooks Team May 16, 2023...