Action column

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Action column: How do you restrict the access to the chart of accounts in QB?

I want to help you limit the access of other users to the Chart of Accounts.

To restrict a user from accessing the Chart of Accounts section, you can change the user’s access rights. You can choose the type of access you’d like your users to have.

Here’s how:

  1. Click the Gear […]

Resolution for 'Action column issue: 'How do you restrict the access to the chart of accounts in QB?' available: Yes.

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

For more information about resolving issues related to Action column in Quickbooks/QBO or to get support for the issue 'How do you restrict the access to the chart of accounts in QB?', click the link below:

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Action column: Why can’t I print the lists?

While viewing the Chart of Accounts, there’s a tiny printer icon that you can click on which is above the Action column to the right of the page so please make sure you are using that.

Alternatively, you can go to Reports from the left hand pane, search for Account List to display this report and then […]

Resolution for 'Action column issue: 'Why can’t I print the lists?' available: Yes.

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

For more information about resolving issues related to Action column in Quickbooks/QBO or to get support for the issue 'Why can’t I print the lists?', click the link below:

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Action column: How do I change the status on suppliers accounts from Active to All

clicking here or by using other Action column support options.

For more information about resolving issues related to Action column in Quickbooks/QBO or to get support for the issue 'How do I change the status on suppliers accounts from Active to All', click the link below:

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Action column: Using QB Online Essentials and i need to reactive a vendor. My gear icon once opened does not show a vendor selection. How can i reactive a vendor?

Resolution for 'Action column issue: 'Using QB Online Essentials and i need to reactive a vendor. My gear icon once opened does not show a vendor selection. How can i reactive a vendor?' available: Yes.

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

For more information about resolving issues related to Action column in Quickbooks/QBO or to get support for the issue 'Using QB Online Essentials and i need to reactive a vendor. My gear icon once opened does not show a vendor selection. How can i reactive a vendor?', click the link below:

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Action column: How do I do a split divided by amount , not percentage?

We should be able to split the transaction by amount or by percentage. If you don’t see the option to split the transaction by amount, then it could be that you’ve set up a rule to automatically split the transactions by percentage. We’ll need to delete the rule so that […]

Resolution for 'Action column issue: 'How do I do a split divided by amount , not percentage?' available: Yes.

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

For more information about resolving issues related to Action column in Quickbooks/QBO or to get support for the issue 'How do I do a split divided by amount , not percentage?', click the link below:

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Action column: Recurring invoicing with breaks?

If you’re referring to “Pause” function in recurring transactions, it’s under edit arrow-button.

(Gear at the upper right corner > Lists > Recurring Transactions > Action column > Edit arrow-down icon > Pause or Skip Next Date).

Resolution for 'Action column issue: 'Recurring invoicing with breaks?' available: Yes.

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

For more information about resolving issues related to Action column in Quickbooks/QBO or to get support for the issue 'Recurring invoicing with breaks?', click the link below:

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Action column: I NEED THE list of tenants and their address to send to tax collector. the old version had this list how do I collect it now.

You can pull up the Tenant Contact List report to see your lists of tenants. Then, export the report to Excel.

  1. Go to Reports.
  2. Type-in Tenant Contact List in the search box.
  3. Click the Tenant Contact List result.
  4. Click on Export and choose an Excel file extension.

You can also go […]

Resolution for 'Action column issue: 'I NEED THE list of tenants and their address to send to tax collector. the old version had this list how do I collect it now.' available: Yes.

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

For more information about resolving issues related to Action column in Quickbooks/QBO or to get support for the issue 'I NEED THE list of tenants and their address to send to tax collector. the old version had this list how do I collect it now.', click the link below:

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Action column: I want to send a letter for overdue invoices and I don’t see it on the online version. Is that only available with the Quickbooks Pro version?

Let me help you with this. You can update the message to indicate that it is a reminder to submit payment. Just follow these steps on how to send an overdue invoice to a customer:

  1. Go to Customers in the left navigation bar and look for the Customer’s Name.
  2. Locate the Overdue invoice.
  3. Click the Arrow under the Action column.
  4. Select Send.

Resolution for 'Action column issue: 'I want to send a letter for overdue invoices and I don’t see it on the online version. Is that only available with the Quickbooks Pro version?' available: Yes.

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

For more information about resolving issues related to Action column in Quickbooks/QBO or to get support for the issue 'I want to send a letter for overdue invoices and I don’t see it on the online version. Is that only available with the Quickbooks Pro version?', click the link below:

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Action column: Got replacement Amex card. QB forced me to set up new account. Only the new account has an online download connection. How can I merge the old account into the new?

Not to worry, you can definitely merge the old account with the new account. Just a heads-up, this process is irreversible.

Here’s how to merge accounts:

  1. Click the Gear icon, then select Chart of Accounts.
  2. Make sure that the accounts you want to merge are at the same sub-level and have the same detail […]

Resolution for 'Action column issue: 'Got replacement Amex card. QB forced me to set up new account. Only the new account has an online download connection. How can I merge the old account into the new?' available: Yes.

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

For more information about resolving issues related to Action column in Quickbooks/QBO or to get support for the issue 'Got replacement Amex card. QB forced me to set up new account. Only the new account has an online download connection. How can I merge the old account into the new?', click the link below:

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Action column: How do I change a transaction from an expense to a transfer?

Here’s how:

  1. Choose Transactions and select Banking.
  2. Make sure the correct account “card” (at the top of the page) is selected.
  3. Click the In Quickbooks tab.
  4. Find and select the downloaded transaction you want to unmatch. To find your transaction more easily, click a column header to sort up or down by amount, date, […]

Resolution for 'Action column issue: 'How do I change a transaction from an expense to a transfer?' available: Yes.

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

For more information about resolving issues related to Action column in Quickbooks/QBO or to get support for the issue 'How do I change a transaction from an expense to a transfer?', click the link below:

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