Quickbooks Learn & Support Online | QBO.Support

correct account: I was using QB via the free trial, & decided to bypass the trial and do the paid subscription. However when I did this, it created a whole other accouunt, I lost it all?

Chances are you accidentally created a new account but the other account is still there. If you click on the Gear Icon and select Switch Company you should see your other company file there. If so, then you need to subscribe to THAT one and switch back to the other […]

Resolution for 'correct account issue: 'I was using QB via the free trial, & decided to bypass the trial and do the paid subscription. However when I did this, it created a whole other accouunt, I lost it all?' available: Yes.

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

For more information about resolving issues related to correct account in Quickbooks/QBO or to get support for the issue 'I was using QB via the free trial, & decided to bypass the trial and do the paid subscription. However when I did this, it created a whole other accouunt, I lost it all?', click the link below:

Details

correct account: How do I apply a lump sum payment through Concur reimbursement in order to get the underlying employee expense report details into the correct account?

“you can link to the “Employee expense reimbursement payable” account”

Yes, it seems you already have a system that handles this as a clearing process, which is the functionality for “this has the details, but the other only has the amount.”

Resolution for 'correct account issue: 'How do I apply a lump sum payment through Concur reimbursement in order to get the underlying employee expense report details into the correct account?' available: Yes.

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

For more information about resolving issues related to correct account in Quickbooks/QBO or to get support for the issue 'How do I apply a lump sum payment through Concur reimbursement in order to get the underlying employee expense report details into the correct account?', click the link below:

Details

correct account: I have a paid subscription, however when I try to log in, it is still showing a trial. How can I make it recognize the paid subscription? It was order # [removed]

Let me help you get in to your account.

It could be that you have two accounts for QuickBooks Self-Employed. One for the trial version and the other one is for the paid subscription. We surely want you to access the account that you’ve paid for so that you can utilize […]

Resolution for 'correct account issue: 'I have a paid subscription, however when I try to log in, it is still showing a trial. How can I make it recognize the paid subscription? It was order # [removed]' available: Yes.

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

For more information about resolving issues related to correct account in Quickbooks/QBO or to get support for the issue 'I have a paid subscription, however when I try to log in, it is still showing a trial. How can I make it recognize the paid subscription? It was order # [removed]', click the link below:

Details

correct account: I made a manual deposit and it went in to the wrong account. How do I transfer from the wrong account to the correct account?

Just use Banking > Transfer Funds to transfer it from the wrong to the correct account.

Resolution for 'correct account issue: 'I made a manual deposit and it went in to the wrong account. How do I transfer from the wrong account to the correct account?' available: Yes.

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

For more information about resolving issues related to correct account in Quickbooks/QBO or to get support for the issue 'I made a manual deposit and it went in to the wrong account. How do I transfer from the wrong account to the correct account?', click the link below:

Details

correct account: I have a simple question. How do I enter in expenses that have been already paid off line?

there’s no need to enter the expense if you have already paid it. simply record the payment using the appropriate payment method and list the correct account.

Resolution for 'correct account issue: 'I have a simple question. How do I enter in expenses that have been already paid off line?' available: Yes.

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

For more information about resolving issues related to correct account in Quickbooks/QBO or to get support for the issue 'I have a simple question. How do I enter in expenses that have been already paid off line?', click the link below:

Details

correct account: Ive just noticed that my VAT payment was recorded in the wrong account. How do i change the account so it shows being paid from the correct acoount please?

From audit trail locate the payment and void/delete and then record payment again using correct account.

Resolution for 'correct account issue: 'Ive just noticed that my VAT payment was recorded in the wrong account. How do i change the account so it shows being paid from the correct acoount please?' available: Yes.

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

For more information about resolving issues related to correct account in Quickbooks/QBO or to get support for the issue 'Ive just noticed that my VAT payment was recorded in the wrong account. How do i change the account so it shows being paid from the correct acoount please?', click the link below:

Details

correct account: i have a payment made that shows up as an expense. My account payable account is overstated and it shows that we still over the vendor the payment. How do i fix

clicking here or by using other correct account support options.

For more information about resolving issues related to correct account in Quickbooks/QBO or to get support for the issue 'i have a payment made that shows up as an expense. My account payable account is overstated and it shows that we still over the vendor the payment. How do i fix', click the link below:

Details

correct account: How can you edit the account of a reconciled bill payment (check)? It was incorrectly categorized.

You can only change the account of the bank transaction in the For Review tab.

Here’s how:

Go to Transactions and choose Banking.
Select the In QuickBooks tab, then locate the bank transaction and hit Undo. This will move the transaction back to the For Review tab.
Go back to the […]

Resolution for 'correct account issue: 'How can you edit the account of a reconciled bill payment (check)? It was incorrectly categorized.' available: Yes.

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

For more information about resolving issues related to correct account in Quickbooks/QBO or to get support for the issue 'How can you edit the account of a reconciled bill payment (check)? It was incorrectly categorized.', click the link below:

Details

correct account: Custemer invoiced. Payment received and deposited. invoice shows up in an incorrect account as a payment, but deposits in the correct account. Why?

It sounds like the item used on the invoice uses your bank account instead of an income account. If you edit the item what account is on it?

Resolution for 'correct account issue: 'Custemer invoiced. Payment received and deposited. invoice shows up in an incorrect account as a payment, but deposits in the correct account. Why?' available: Yes.

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

For more information about resolving issues related to correct account in Quickbooks/QBO or to get support for the issue 'Custemer invoiced. Payment received and deposited. invoice shows up in an incorrect account as a payment, but deposits in the correct account. Why?', click the link below:

Details

correct account: We offer a beverage to our customers as a courtesy when they come to our shop. When I purchase the beverages, what would be a correct account to apply that to?

Myself I would put it under say office expense and or shop expenses. ex: bottled water put under office supplies / expense.

Resolution for 'correct account issue: 'We offer a beverage to our customers as a courtesy when they come to our shop. When I purchase the beverages, what would be a correct account to apply that to?' available: Yes.

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

For more information about resolving issues related to correct account in Quickbooks/QBO or to get support for the issue 'We offer a beverage to our customers as a courtesy when they come to our shop. When I purchase the beverages, what would be a correct account to apply that to?', click the link below:

Details

12 Next