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a: How do I modify existing payment terms settings?

SOLVED I found the Terms settings under Company (Gear icon) > Lists > All Lists > Terms

Resolution for 'a issue: 'How do I modify existing payment terms settings?' available: Yes.

The a issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the a issue yourself by looking for a resolution described in the article. If it is a complex a issue or you are unable to solve the issue, you may contact us by clicking here or by using other a support options.

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a: Partnership verses Sole Proprietor

Well, this is a QB user forum, not an Employment Law or Entity Formation law forum, but I can address a few issues:

1. That violates the Federal Worker Classification rules. Under your control, with your tools, for your projects, at your convenience = Not Independent at all. That likely violates […]

Resolution for 'a issue: 'Partnership verses Sole Proprietor' available: Yes.

The a issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the a issue yourself by looking for a resolution described in the article. If it is a complex a issue or you are unable to solve the issue, you may contact us by clicking here or by using other a support options.

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a: What are the legal requirements for 2 separate businesses filing taxes under a matching address?

Each business is distinct, that they share an address makes no difference, I have three that all use the same address. Just fill in the tax form per business.

Two of them share a sales tax number, an the other has its own sales tax number – same address again, even […]

Resolution for 'a issue: 'What are the legal requirements for 2 separate businesses filing taxes under a matching address?' available: Yes.

The a issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the a issue yourself by looking for a resolution described in the article. If it is a complex a issue or you are unable to solve the issue, you may contact us by clicking here or by using other a support options.

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a: QB applies a supplier credit automatically to a January Invoice which I want to pay in full& links it to a past payment(made in November)Why is this still happening?

in Company settings>advanced>automation there is a check mark setting to automatically apply credits – uncheck that

Resolution for 'a issue: 'QB applies a supplier credit automatically to a January Invoice which I want to pay in full& links it to a past payment(made in November)Why is this still happening?' available: Yes.

The a issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the a issue yourself by looking for a resolution described in the article. If it is a complex a issue or you are unable to solve the issue, you may contact us by clicking here or by using other a support options.

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a: How can I disallow duplicate vendor invoices?

Should be in one of your preferences. Check where it says “warn about duplicate numbers” (something similar)

Resolution for 'a issue: 'How can I disallow duplicate vendor invoices?' available: Yes.

The a issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the a issue yourself by looking for a resolution described in the article. If it is a complex a issue or you are unable to solve the issue, you may contact us by clicking here or by using other a support options.

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a: Is it possible to have Square sync with Quickbooks when I add inventory to QB instead of having to enter the new inventory in Square manually?

not that I am aware of

Square would have to query QB to find new items, it is just not set up that way

Resolution for 'a issue: 'Is it possible to have Square sync with Quickbooks when I add inventory to QB instead of having to enter the new inventory in Square manually?' available: Yes.

The a issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the a issue yourself by looking for a resolution described in the article. If it is a complex a issue or you are unable to solve the issue, you may contact us by clicking here or by using other a support options.

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a: how to run a report that show which credit memo was to on an invoice?

Open invoice or credit memo and use History (or, Ctl H). For any transaction in QB, here is everything linked to it, and use Go To or print this.

Resolution for 'a issue: 'how to run a report that show which credit memo was to on an invoice?' available: Yes.

The a issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the a issue yourself by looking for a resolution described in the article. If it is a complex a issue or you are unable to solve the issue, you may contact us by clicking here or by using other a support options.

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a: How should I Transfer Funds between bank accounts that are in different QuickBooks sessions? I assume this should not appear on the P&L, just the Balance Sheet?

You are correct a transfer from bank to bank is not an expense and is shown on the balance sheet, in the same QB company

From one company to another, it depends. (you can NOT use transfer from one company to another regardless, transfer only works within the same company)

If you […]

Resolution for 'a issue: 'How should I Transfer Funds between bank accounts that are in different QuickBooks sessions? I assume this should not appear on the P&L, just the Balance Sheet?' available: Yes.

The a issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the a issue yourself by looking for a resolution described in the article. If it is a complex a issue or you are unable to solve the issue, you may contact us by clicking here or by using other a support options.

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a: When I try to make new estimates it doesn’t continue where I have left off with older version of Quickbooks that I had. How can I change that to start where it ended?

Edit the estimate number and save the estimate, QB should continue your number sequence.

Resolution for 'a issue: 'When I try to make new estimates it doesn’t continue where I have left off with older version of Quickbooks that I had. How can I change that to start where it ended?' available: Yes.

The a issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the a issue yourself by looking for a resolution described in the article. If it is a complex a issue or you are unable to solve the issue, you may contact us by clicking here or by using other a support options.

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