The new Find-A-ProAdvisor experience (February 2017)
From the article: Back in December, we made some big changes to your ProAdvisor profile and the Find-a-ProAdvisor experience to make it even easier for you to connect with clients. We’ve made some updates, and now your clients can see your updated profile both in QuickBooks Online and on the standalone Find-a-ProAdvisor website- just in time for the next wave of new features! …and more
Our ProAdvisor Profile link
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This video will give you the step-by-step guide on how to enter transactions in a bank register. If you’ve just started QuickBooks Online and still wants to just add to your bank register (aka check register) like old way in QuickBooks desktop, this is the best video tutorial to watch. You can learn QBO in 23 minutes.
QuickBooks Online – Bank Register (old easy way to manually enter the banking transactions in QBO)
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What happens to my data after cancellation
From the article: Our QuickBooks Online data retention policy allows for one year of read-only access to your company data from the date of cancellation for a subscribed account.
There are other circumstances that change the length of time QuickBooks Online stores your data:
What is a Billable user? under Manage Users in QBO
A billable user is a counted user from the number of allowable users (3) you can add in QuickBooks Online. It could be a regular or custom user and/or company Admin user. You will not be billed with this since it’s a feature that comes along with your subscription. You can see your Manage Users window by clicking the Gear icon in the upper right corner and choosing Manage Users.
Partial Purchase Orders feature is available in QBO plus now.
You can create a purchase order for both accounts and items tabs. Item tab is more for inventory items. Account tab is an expense that adds directly to Profit and Loss. You can now receive partial shipments and the PO will remain open for back ordered items.
Create a Vendor Bill (or Check, or Expense) form. Select a Vendor, a drawer at the right panel will open. Select add to the bill. You can select to choose either partial or complete order. For back orders, it will show as back ordered quantity and open balance amount for inventory items on a PO. For accounts, it will show open balance amount. The Purchase Order will show the status as open. You can run Open Purchase Order Detail report and Open Purchase Order List report for detailed information.