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company policy: Hi, is there any approval process in quickbooks online for journal entries?

No that would be company policy

Journal entries should be the exception when using QB, they often do not work as you think they should, and when you use inventory type items they never work for inventory. It is much better to use the forms on the home page the way […]

Resolution for 'company policy issue: 'Hi, is there any approval process in quickbooks online for journal entries?' available: Yes.

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

For more information about resolving issues related to company policy in Quickbooks/QBO or to get support for the issue 'Hi, is there any approval process in quickbooks online for journal entries?', click the link below:

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company policy: How to approve purchase invoices in the system by people outside an organisation

You can not.

QB is accounting and you are asking about company policy decisions. About all you can do is print the PO, send it to each person needing to sign off on it, and when you get it back complete the order.

Resolution for 'company policy issue: 'How to approve purchase invoices in the system by people outside an organisation' available: Yes.

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

For more information about resolving issues related to company policy in Quickbooks/QBO or to get support for the issue 'How to approve purchase invoices in the system by people outside an organisation', click the link below:

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company policy: How do I create a salesman’s demo account

There is no way to show the current on hand qty is lower because of it being out for demo

But you can put those items on an estimate for the salesman’s name as a control kind of thing, then insure they all return in a saleable condition.

If they do not […]

Resolution for 'company policy issue: 'How do I create a salesman’s demo account' available: Yes.

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

For more information about resolving issues related to company policy in Quickbooks/QBO or to get support for the issue 'How do I create a salesman’s demo account', click the link below:

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