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All Lists: how to change name of Division

in QBO you have to be tracking divisions as either a class or a location

open the class/location list and edit the one that applies

gear>lists>all lists

Resolution for 'All Lists issue: 'how to change name of Division' available: Yes.

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

For more information about resolving issues related to All Lists in Quickbooks/QBO or to get support for the issue 'how to change name of Division', click the link below:

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All Lists: How do I delete a liability account created in error?

Below are the steps on how to delete a liability account.

Click the Gear icon in the upper right-hand corner.
Under lists, choose All Lists.
Click Chart of Accounts.
Select the Liability account that you want to delete.
Under action column, click the Drop down arrow and click Delete.
Click […]

Resolution for 'All Lists issue: 'How do I delete a liability account created in error?' available: Yes.

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

For more information about resolving issues related to All Lists in Quickbooks/QBO or to get support for the issue 'How do I delete a liability account created in error?', click the link below:

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All Lists: setting up a supplier – TERMS how do I set say 28 days in the terms

I can absolutely walk you through setting up Net 28 Days for your Invoices.

Here how:

At the upper right corner, click the Gear icon.
Under Lists, click All Lists.
Select Terms.
Click New.
Enter a Terms Name.
Select Due in fixed number of days.
Enter the number of days.
Click Save.

That’s it! You can now create invoices […]

Resolution for 'All Lists issue: 'setting up a supplier – TERMS how do I set say 28 days in the terms' available: Yes.

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

For more information about resolving issues related to All Lists in Quickbooks/QBO or to get support for the issue 'setting up a supplier – TERMS how do I set say 28 days in the terms', click the link below:

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All Lists: Why can’t I get 45 days net to calculate properly?

Let’s make sure that the terms are set up correctly.

Here’s how:

Go to the Gear icon with your company name.
Select All Lists under the Lists heading.
Choose Terms and then highlight Net 45.
Click Edit and make sure Due in fixed number of days is chosen and the number 45 is entered.
Click Save.

If it still not calculating, you can delete it and create a […]

Resolution for 'All Lists issue: 'Why can’t I get 45 days net to calculate properly?' available: Yes.

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

For more information about resolving issues related to All Lists in Quickbooks/QBO or to get support for the issue 'Why can’t I get 45 days net to calculate properly?', click the link below:

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All Lists: How do you edit the class name without deleting it from the transactions?

To edit the class name, just follow these steps:

Click on the Gear icon.
Select All Lists.
Click Classes.
Select the class name you want to edit and click the drop down arrow at the right side.
Click Edit and change the class name.
Click Save.

Resolution for 'All Lists issue: 'How do you edit the class name without deleting it from the transactions?' available: Yes.

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

For more information about resolving issues related to All Lists in Quickbooks/QBO or to get support for the issue 'How do you edit the class name without deleting it from the transactions?', click the link below:

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All Lists: Can I merge payment methods?

To merge payment methods:

Open the Payment Method List. (Or, from the Company menu, choose All Lists.Then, click Payment Methods).
Select the payment method you want to merge into another payment method.
Click Edit.
Change the Name to match the payment method you want to merge into.
Click Save.

All the […]

Resolution for 'All Lists issue: 'Can I merge payment methods?' available: Yes.

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

For more information about resolving issues related to All Lists in Quickbooks/QBO or to get support for the issue 'Can I merge payment methods?', click the link below:

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All Lists: how do I view checking account information

Let me guide you with these steps:

Click the Gear icon.
Under Lists, All Lists.
Click Chart of Accounts.
Under Action, click the drop down arrow, choose Edit.

Resolution for 'All Lists issue: 'how do I view checking account information' available: Yes.

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

For more information about resolving issues related to All Lists in Quickbooks/QBO or to get support for the issue 'how do I view checking account information', click the link below:

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All Lists: I cannot run reports from last year or specific locations. Do locations get deleted?

You can’t really delete a location — it is made inactive. Click on the Gear > All Lists > Locations and then click on the ‘baby gear’ (right above the list on the right) and check to Include Inactive. Now you’ll see the location (deleted). At the far right, click on the drop […]

Resolution for 'All Lists issue: 'I cannot run reports from last year or specific locations. Do locations get deleted?' available: Yes.

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

For more information about resolving issues related to All Lists in Quickbooks/QBO or to get support for the issue 'I cannot run reports from last year or specific locations. Do locations get deleted?', click the link below:

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