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Upon expiration of your paid subscription you will no longer have access to the product or any of its connected services. If you cancel outside of the 60 day money back guarantee period you will have access to QuickBooks Enterprise for the remainder of the 12 month term in which you paid for. If you cancel inside the 60 day money back guarantee period you can opt to receive a refund (see: money back guarantee terms and conditions ). Intuit will authorize your card to ensure prompt order processing, resulting in a temporary hold on your account. If you select the Monthly Option Plan then you will pay the then-current fee over the course of 12 months. You can cancel at any time by going to Account & Settings in QuickBooks and select “Cancel” or by calling 80, prior to your renewal date.īoth the Annual and Monthly Option Plan commits you to a 12-month term fees vary per plan. After 12 months, your credit/debit card account on file will automatically be charged on a monthly or annual basis at the then-current fee for the QuickBooks Desktop Enterprise product and plan you’ve selected until you cancel.
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Your subscription of QuickBooks Desktop Enterprise Silver, Gold or Platinum is valid for the first 12 months starting from purchase date.
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If you are not satisfied with QuickBooks for any reason, simply call 80 within 60 days of your dated receipt/purchase confirmation for a full refund of the purchase. If you file taxes in more than one state, each additional state is currently $12/month. QuickBooks Assisted Payroll monthly billing plan: Pricing includes 1 state. Terms, conditions, pricing, subscriptions, packages, features, service and support options are subject to change at any time without notice. Get better control over sensitive information by printing bills with or without landed cost. Help your clients set up landed cost accounts as “COGS” or “Other current assets.” Calculate landed cost for old item bills from closed accounting periods.
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Improve customer management, insights and communication by creating rule-based customer groups that automatically update to match to your specified criteria, including customer type, status, location, and business. Easily review transactions via email or within QuickBooks. Keep an audit trail by attaching digital receipts to expense transactions. Accurately categorize, modify, and record multiple receipt transactions at once. Receipt management*Īutomatically create categorized receipt expense entries using a mobile device. Manage your client files more efficiently by batch deleting both invoices and their corresponding sales orders. Save multiple customized format settings to tailor your payment receipt formatting to different customers.īatch delete unlinked sales orders, similar to how you can use the batch delete function for invoices, bills, and checks.
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Customize payment receiptsĬustomize payment receipt formatting, including logos, for a professional and consistent look across customer communications. Help your clients get paid faster by setting up regular reminders to let customers know what that they owe. Automatically send statementsĪutomate recurring statements to different customer groups based on their needs. Streamline delegation by only allowing users to view, edit, or delete specific employees, vendors, or data that they are responsible for. Data level permissions*Īssign custom user permissions so staff only have access to the data they need to do their jobs. Import bank feeds faster by automatically categorizing or batch-editing your bank transactions by payees, accounts, and classes. Automatically import and categorize bank transactions* with more detail by using enhanced rules, batch editing, and improved matching.