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Documents For Starting An LLC: Free Articles Of Organization Template
Documents For Starting An LLC: Free Articles Of Organization Template QuickBooks From the article: When forming a limited liability company (LLC), you are required to file a document called the “articles of organization” with a state or local government agency. The articles of organization act as a charter and set forth certain basic information about…
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Why Does Vendor Register Not Show All Transactions Made For That Vendor
Why Does Vendor/Supplier Register Not Show All Transactions Made For That Vendor/Supplier In Vendor Register, only transactions that affect Accounts Payable (Bill/Pay Bills) appear in the register. You will need to run Transaction List by Vendor to see all the payment transactions. [wpedon id=”7748″ align=”center”]
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How do I know my data is secure
How do I know my data is secure QuickBooks Help From the article: There are five key technologies which all businesses that connect to the Internet must know. QBO has implemented each of these technologies so that customer data is completely secure, and customers can feel safe conducting business online … [wpedon id=”7748″ align=”center”]
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QuickBooks Online Help – How and when can I contact Support? (US only)
QuickBooks Online Help – How and when can I contact Support? (US only) QuickBooks Help From the article. Need help? We’re here for you! Our normal business hours are Monday – Friday from 6 am to 6 pm Pacific time and Saturday from 6 am to 3 pm Pacific time. We can be reached at…
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When sending Invoice to a client, how does Bank Transfer option work? Is this payment feature easy for a client to do?
In QuickBooks payments, “Bank Transfer” option is like ACH direct deposit type. Customer/Client will receive the invoice by email. It’s very few simple clicks for a customer to pay that invoice. Open the Invoice button. See screenshot below. Click Pay Now button. See screenshot below. Payment information screen will open. Customer will need to fill…
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How do I create a Profit and Loss Report by Month for entire last year
New Redesigned report format (still in QuickBooks Labs): From the home page screen, go the left navigation bar and select Reports Go to report (search field) and type Profit and Loss Run the regular Profit and Loss Report Under “Report period” tab, select “Last year” (or report period as you need it) Under Display columns…
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Where is Export to QuickBooks Online option when converting from QuickBooks Enterprise Solutions
Import Into Quickbooks Online From Quickbooks Enterprise QuickBooks Help Moving your file from QuickBooks Enterprise Solutions to QuickBooks Online? This step-by-step visual guide will help you do it… To get “Sign into QuickBooks Online” screen open: From the QuickBooks Enterprise Solutions screen > Press Ctrl+1 to open the Product Information window > Once opened, press…
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Guide to importing inventory from QuickBooks Desktop older than 2015
If you have QuickBooks Desktop file older than 2015 with inventory items and try to convert to QBO, read this article first. You will need 2015 or newer version to import inventory properly. They offer you the latest trial version. Click here for trial links. This is for US version only. Note: Even with this…
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As a sole proprietorship, what detail type should I use for Owner’s Draws account in QBO
In QBO, I would use Owner’s Equity as detail type for Owner’s Draws account name. Category Type: Equity Detail Type: Owner’s Equity Name: Owner’s Draws [wpedon id=”7748″ align=”center”]
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Can I change the default A/R or A/P account in QuickBooks Online
Can I change the default A/R or A/P account in QuickBooks Online QuickBooks Help QuickBooks Online (QBO) is not designed to work with multiple Accounts Receivable (AR) and Accounts Payable (AP) accounts. The initial AR and AP accounts, or those selected during conversion, will be the default accounts. We encourage our customers to merge their…