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accts: I deleted a category in Chart of Accounts.Any way to retrieve or undo it?

Yes, go to the chart of accts. top right side of screen, gray gear. click it and include inactive. Find the acct. to make it active again (edit it).

Resolution for 'accts issue: 'I deleted a category in Chart of Accounts.Any way to retrieve or undo it?' available: Yes.

The accts 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 accts issue yourself by looking for a resolution described in the article. If it is a complex accts issue or you are unable to solve the issue, you may contact us by clicking here or by using other accts support options.

For more information about resolving issues related to accts in Quickbooks/QBO or to get support for the issue 'I deleted a category in Chart of Accounts.Any way to retrieve or undo it?', click the link below:

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accts: booking deposits that are loans?

Create the loan acct. first in the chart of accts (other current liability). Then enter the deposit to that acct.

Resolution for 'accts issue: 'booking deposits that are loans?' available: Yes.

The accts 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 accts issue yourself by looking for a resolution described in the article. If it is a complex accts issue or you are unable to solve the issue, you may contact us by clicking here or by using other accts support options.

For more information about resolving issues related to accts in Quickbooks/QBO or to get support for the issue 'booking deposits that are loans?', click the link below:

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accts: I have only 1 log in for my banking but 4-5 accounts within, how can i get all accounts onto quickbooks ? i can only see 1 of the accounts.Thanks

Have you created the other bank accts on your chart of accts? Then maybe disconnect/reconnect the feed and see if it sees them to connect.

Resolution for 'accts issue: 'I have only 1 log in for my banking but 4-5 accounts within, how can i get all accounts onto quickbooks ? i can only see 1 of the accounts.Thanks' available: Yes.

The accts 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 accts issue yourself by looking for a resolution described in the article. If it is a complex accts issue or you are unable to solve the issue, you may contact us by clicking here or by using other accts support options.

For more information about resolving issues related to accts in Quickbooks/QBO or to get support for the issue 'I have only 1 log in for my banking but 4-5 accounts within, how can i get all accounts onto quickbooks ? i can only see 1 of the accounts.Thanks', click the link below:

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accts: I have QuickBooks Enterprise Solutions: Accountant 11.0 for Windows desktop. How do I import this company file to QuickBooks online? It does not have the export feature

I would say find someone who has the qb es 2016 or higher. Send them a backup and have them do that conversion for you. You could contact support (their sales team at qbo) and ask them to provide you with help or contact a cpa or ProAdvisor that has […]

Resolution for 'accts issue: 'I have QuickBooks Enterprise Solutions: Accountant 11.0 for Windows desktop. How do I import this company file to QuickBooks online? It does not have the export feature' available: Yes.

The accts 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 accts issue yourself by looking for a resolution described in the article. If it is a complex accts issue or you are unable to solve the issue, you may contact us by clicking here or by using other accts support options.

For more information about resolving issues related to accts in Quickbooks/QBO or to get support for the issue 'I have QuickBooks Enterprise Solutions: Accountant 11.0 for Windows desktop. How do I import this company file to QuickBooks online? It does not have the export feature', click the link below:

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accts: How do I download bank transactions? I do not find the “Bank feed”.

Do you have a bank acct. set up? Or a credit card acct? You need to create that first in your chart of accts. Then from the home page,you will see it on the top right>click connect acct.

Resolution for 'accts issue: 'How do I download bank transactions? I do not find the “Bank feed”.' available: Yes.

The accts 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 accts issue yourself by looking for a resolution described in the article. If it is a complex accts issue or you are unable to solve the issue, you may contact us by clicking here or by using other accts support options.

For more information about resolving issues related to accts in Quickbooks/QBO or to get support for the issue 'How do I download bank transactions? I do not find the “Bank feed”.', click the link below:

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accts: How do I edit vendor information so I can get 1099’s?

The vendors need to have the accts. that you code to 1099s in their transactions. Here is a support page:

http://quickbooks.intuit.com/blog/quickbooks-1099-overview-and-tips-2015-2016/

Resolution for 'accts issue: 'How do I edit vendor information so I can get 1099’s?' available: Yes.

The accts 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 accts issue yourself by looking for a resolution described in the article. If it is a complex accts issue or you are unable to solve the issue, you may contact us by clicking here or by using other accts support options.

For more information about resolving issues related to accts in Quickbooks/QBO or to get support for the issue 'How do I edit vendor information so I can get 1099’s?', click the link below:

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