TW

部落格

標籤搜尋結果 for: "quickbooks customer care"
Amelia William

QuickBooks, accounting software has a lot to offer to people. It is designed for those who are a part of business organizations and companies or own their startups. The software caters towards providing accounting help and is geared towards small and medium-sized enterprises. It makes the accounting tasks easier by computing all the calculations based on the data provided by you. One of the best thing that proves to be beneficial is the availability of QuickBooks chat support where you can get all your queries answered.

 

The contact details can be slightly different depending on the type of QuickBooks product you need guidance with. The masters at quickbooks customer support number deals with giving you a variety of information based on all QuickBooks products which include QuickBooks (Enterprise, POS, Online, Desktop, Payroll, etc.) Need help with creating invoices? Wish to understand how to generate bills and manage cash flows or calculate taxes? Want to understand how to calculate profit and loss based on the revenues or much more? Just dial the support number and get your issues resolved.

 

One can either dial the toll-free number, avail the chat option, email the queries. Many questions can make you ponder upon if you are new to this software. The QuickBooks support service is capable of providing you with the best possible solutions. The experts in this field have been given extensive training and are on the verge of updating themselves with new information. The users can have an ample number of doubts. Some of them include, how to connect QuickBooks to the bank, the procedure to update the data files, how to update the software, transferring the company files from one version to another, dealing with different error codes. Get the answers to all of these and many more

 

You can expect a plethora of information available at this platform. Some of the services provided by the quickbooks customer care is listed below.

·        Need a solution on an urgent basis? The call waiting time is negligible, and you can expect a timely response.

·        Working on odd hours and got stuck. Dial the 24*7 toll-free number as the support remains operational all the time.

·        Stay relaxed as you are provided with answers that have been worked upon with previously and will prove to be effective.

·        The techies on the other side of the call are patient and polite to listen to you.

·        You will get step by step solutions, and the technicians will remain with you on the call throughout till the time your query doesn’t get resolved.

 

Read More:- quickbooks pro customer support number

 

Source URL: QuickBooks Chat Support

Mark Peter

quickbooks support- QuickBooks Online is among the highly rated online accounting programs which are available in the market. There are several users benefits which the users would attain by using the services provided by this service. QuickBooks Online gives users the option of logging into different devices from various locations. As QuickBooks is accounting software, there is often a high possibility of coming across certain glitches. While associating with services which aid accounting, users are hardly immune to malfunctioning. One such issue which the users face is the QuickBooks Banking Error 9999. If the users wish to learn more about this error, they have the option of connecting with quickbooks tech support  number. This would ensure that the users are provided with complete information regarding the issue which they have come across.


Symptoms of QuickBooks Error 9999

When the users come across the below-given issue, then they can understand that their QuickBooks program is encountering error 9999.

·         The QuickBooks Online user would not be able to connect with their bank.

·         The browser which you would be using will freeze, and the complete process would slow down.

·         You would then get a dialogue box with the message stating “Sorry, We can’t update your account. Please try updating again later (9999).”


Causes of QuickBooks Error 9999

Some causes of QuickBooks error 9999 is as stated below:

·         The speed of the internet connection that you are using might be slow because of which would result in longer loading time to establish a connection between your bank and the Intuit server.

·         There is also a possibility that the Windows firewall or Antivirus might be blocking the bank website or Intuit server to connect.

·         The cache file and the cookies of your browser would be creating problems.


How to solve QuickBooks Error 9999?

QuickBooks Error code 9999 is a banking error which would not allow the users to get connected with their bank account. The users can easily solve this error using the below-given steps:

·         The users would have to click on the option of Updates. All the QuickBooks users are advised to update their banking transactions 3-4 times in a month.

·         When the users update their banking transactions, it will help in fixing the QuickBooks error.

·         QuickBooks online users would have the option of clearing the system cache and clear the cookies.

·         The users must also try and disconnect the bank from the bank feeds and then reconnect the bank with QuickBooks.

·         It is also suggested that the users try reconfiguring the Windows or Antivirus firewall by adding QuickBooks as an exception.


These are the most effective ways in which the user can solve the issue of QuickBooks error code 9999. If the users face any issue in inculcating the steps that are given, then they would have the option of connecting with quickbooks customer service number.This service is accessible by the users all around the clock and is entirely free of charge. The executives here are highly trained and professional and would also ensure that the issue is completely removed.


Read more – quickbooks contact number


 

Source URL: How to fix QuickBooks Banking error 9999

Amelia William

QuickBooks error code 6144 occurs when the users are opening QuickBooks file on the application, and they do not open. These files are the corrupt or damaged QuickBooks files, and the use prevents you from opening it. Simultaneously you can't perform any other task neither on the primary system and nor by logging on to other systems. It is best that you get rid of this error as soon as possible. Otherwise, you will be resented from carrying out the daily tasks. The manual method of fixing this error has been provided below in detail and need of technical aid, you can ring up quickbooks tech support number to discuss the issue with the certified techies.

 

Before you start with the procedure, keep in mind the following guidelines

  • Please note that all the steps that are given below, leaving aside the last step must be performed on the main system/computer.
  • The QuickBooks application must be closed on all the systems
  • The antivirus software should be disabled for a temporary purpose
  • Knowledge about the MS office version you currently working on
  • Since Qbserviceuser is dependent on the version, so for Microsoft Office 2013, you should for Qbserviceuser23, for 2015, Qbserviceuser 25.

 

The process to solve QuickBooks error 6144

  • Click on the Start icon of the system and type ‘Services’ in the search bar.
  • Now click on the Service tab and search for ‘QBCFMonitoringservice.
  • Ensure that the ‘service status is started’ and the ‘startup type is Automatic.’ If not, then do these mandatory changes.

 

Now you are required to change the option if Change Account type.

  • For that go to Start>Control Panel>User Account
  • Once done, choose from the option of Add/Remove user account and click on the QBDServices(no.) depending on the Microsoft version that is currently installed
  • Click on ‘Administrator’ and then select ‘Change Account Type.’
  • Now open Drive C folder in the system and create a folder by the name of QB. The given folders must be created; Administrator, Add User, Add System, Everyone, QB Data Service user(no.)
  • Provide Read/Write access to all the folders
  • Now copy and paste the company file, which is not opening in the newly created QuickBooks folder. You can always view the data from this default location.

 

Now create inbound and outbound Firewall Rules.

  • For that, navigate to Firewall>Windows Firewall.
  • Click on Advanced settings and select Inbound rules. Click on New Rule, then on Port, choose the TCP and add the port number based on the QB version.
  • Once done, choose ‘Allow the connection’ and click on ‘Next.’
  • Go through the same option to enable Outbound Firewall Rules
  • After that, restore the files on the primary system.

 

Now to fix the option of other systems, you must know the IP address of your main computer. If you are not able to perform the task on other systems, then you can always take the technical assistance by dialing quickbooks customer support.

 

Read More:- quickbooks contact number

 

Source URL: How to Fix Quickbooks Error 6144

Amelia William

QuickBooks is commonly regarded as one of the most efficient accounting software all around the globe. This software is packed with several attractive features along with some advanced tools. This accounting software is highly suitable for small and medium-sized business. Even though they have been highly functional, there are certain issues which the users face while using this software. One issue which the users face is when they try to sync transaction between Point of Sale and QuickBooks Desktop. By going through this blog, the users can understand more about this issue. The users also have the option of connecting with quickbooks customer care number, where they would get professional assistance against any issue.

 

Ways to sync transaction between POS and QuickBooks Desktop

There are certain steps which the users can undertake when they wish to sync POS and QuickBooks Desktop. The steps that you would have to follow are as given below:

 

Step 1: Delete the entries in QuickBooks Desktop

If you are using the recovery feature or flagging option, then you would need to duplicate the transaction. Once you have copied the transaction you are then required to delete those entries from QuickBooks.

 

Solution 2: Sync Company and Point of Sale files in your device

You can easily solve this issue if you back up your POS from a registered device. Then users can then restore it to your back office station and then it would do the end of day process in the QuickBooks Desktop.

Some additional points that the users must keep in mind are as given below:

  • The users must ensure that their point of sale data is safely backed up in your hard drive.
  • The users must restore their backup in the registry copy of POS. Now this registry copy would have all the flagged data, and any data beyond this would not be marked as flagged.
  • Towards the finish of the following business day, back up your point of sale information record on the enroll PC, at that point reestablish it on the back office PC.
  • After finishing the whole day’s transaction, backup data must be restored in the registered device from the back office.
  • This registered console is ready for the other day’s work

 

The user also has the option of connecting with quickbooks tech support, where they would get all the required assistance in solving this issue. This customer service is available throughout the day and is completely free of charge.

 

Read More:- quickbooks phone number

 

Source URL: sync Transaction Between Point of Sale and QuickBooks Desktop

Amelia William

QuickBooks is undoubtedly the most significant and advanced software for business related persons. You can easily perform your accounting, bookkeeping, and payroll processing easily. Using this software, you can easily reconcile your bank accounts, credit cards, and debits cards, and for specific cases, you can reconcile equity and liability as well. QuickBooks makes it easy for you to access these complex processes. You should process the bank reconciliation process every month because keeping the financial transactions maintained is necessary to get the best assessment of the financial scenario of the company. You have to keep the transactions in such a way that it represents the ending balance in the prior month equal to the beginning balance of the next month. The process is quite easy, and you can perform it once you read this blog until the end. You can contact quickbooks customer support number if you find any doubt still left. Now follow these steps to get the job done.

 

Step 1. Go to the Reconcile page

To initiate the process, you have to go to the reconcile page. Now you have two options to open that window. You can choose ‘Accounting’ and then ‘Reconcile’ or first select ‘Tools’ and then can go to ‘Reconcile.’ Both ways will not affect further procedure. 

 

Step 2. Select your bank and account

To start the reconcile process, you have to select your bank accounts from the given list. In the first step when you open the reconcile page, you get this list.

 

Step 3. Provide your statement information

Once you choose your bank accounts, you will be asked to fill out some banking information. You have to mention ‘beginning balance’ ending balance’ pending balance etc.

 

Step 4. Make a match and clear all transactions

In this window, you will get the transactions, review payments, and deposits details that you need to check carefully and make it prepare all the information until you get zero in the ‘Difference’ box.

 

Step 5. Use filters to locate the transactions easily

Now there are some filters provided by the QuickBooks to find the transactions easily. Some filters such as cleared status, transaction type, payee, date, etc. are quite helpful to locate the specific. With the help of these filter, you have to make sure that you get zero as the difference of the transactions in the different box. Once you get this, the process of reconciliation will be completed. Otherwise, you have to keep managing after taking short breaks.

 

Get the QuickBooks support for further assistance:

These steps are enough to make you able processing bank reconciliation and help you to manage it easily. In this blog, you get the step-by-step guide to complete the process. In case you are looking for an expert solution you should call at quickbooks customer support and get the expert advice and professional support. You will get the most accurate solution with easy steps. You can access the support system 24x7 and get the easy and quick solution.

 

Read More:- quickbooks pro tech support number

 

Source URL: How to Process bank reconciliation in QuickBooks

Mark Peter

quickbooks support- QuickBooks is undoubtedly the most significant and advanced software for business related persons. You can easily perform your accounting, bookkeeping, and payroll processing easily. Using this software, you can easily reconcile your bank accounts, credit cards, and debits cards, and for specific cases, you can reconcile equity and liability as well. QuickBooks makes it easy for you to access these complex processes. You should process the bank reconciliation process every month because keeping the financial transactions maintained is necessary to get the best assessment of the financial scenario of the company. You have to keep the transactions in such a way that it represents the ending balance in the prior month equal to the beginning balance of the next month. The process is quite easy, and you can perform it once you read this blog until the end. You can contact quickbooks customer care number if you find any doubt still left. Now follow these steps to get the job done. 

           

Step 1. Go to the Reconcile page

To initiate the process, you have to go to the reconcile page. Now you have two options to open that window. You can choose ‘Accounting’ and then ‘Reconcile’ or first select ‘Tools’ and then can go to ‘Reconcile.’ Both ways will not affect further procedure. 


Step 2. Select your bank and account

To start the reconcile process, you have to select your bank accounts from the given list. In the first step when you open the reconcile page, you get this list.


Step 3. Provide your statement information

Once you choose your bank accounts, you will be asked to fill out some banking information. You have to mention ‘beginning balance’ ending balance’ pending balance etc.


Step 4. Make a match and clear all transactions

In this window, you will get the transactions, review payments, and deposits details that you need to check carefully and make it prepare all the information until you get zero in the ‘Difference’ box.


Step 5. Use filters to locate the transactions easily

Now there are some filters provided by the QuickBooks to find the transactions easily. Some filters such as cleared status, transaction type, payee, date, etc. are quite helpful to locate the specific. With the help of these filter, you have to make sure that you get zero as the difference of the transactions in the different box. Once you get this, the process of reconciliation will be completed. Otherwise, you have to keep managing after taking short breaks.


Get the QuickBooks support for further assistance:

These steps are enough to make you able processing bank reconciliation and help you to manage it easily. In this blog, you get the step-by-step guide to complete the process. In case you are looking for an expert solution you should call at quickbooks tech support phone number and get the expert advice and professional support. You will get the most accurate solution with easy steps. You can access the support system 24x7 and get the easy and quick solution.


Read more – quickbooks phone number


 

Source URL: How to process bank reconciliation in QuickBooks

Amelia William

Managing finances and accounts is one of the most important elements of running a business. Small business cannot afford to hire big accounting firms to help them keep a track of their finances. That is exactly where QuickBooks comes in. As an accounting software allows medium and small businesses to make payments, track bills and complete a range of payroll functions online. However, sometimes QuickBooks does encounter an error. Because the errors can sometimes affect business users can call quickbooks customer support number for timely technical assistance.

 

Even if customer support is available is 24 hours day, it always helps to know as much as possible about the error so that you can maybe resolve it on your own. This article will guide you on how to deal with one of the most common errors, QuickBooks error 1603.

 

What is QuickBooks error 1603?

The numbers in the error codes give an idea about the nature of the error. For example, QuickBooks error 1603 is related to the installation of QuickBooks. QuickBooks user will easily recognize the error message that reads as follows “Error Status 1603: The update installer has encountered an internal error.” There are different causes for the error including incomplete installation, virus infection, corrupt Windows registry or a power failure. Whatever the reason for the error there are certain troubleshooting steps you can follow to resolve the error.

 

How to solve QuickBooks error 1603?

The most convenient way to fix QuickBooks error 1603 is to use the ‘clean install’ technique. The steps for this method are given below:

Step 1: Press the Windows and ‘R’ button to open the Run command box.

Step 2: Type ‘control panel’ in the field provided and ‘ok’.

Step 3: Navigate to ‘programs and features’. Search for QuickBooks.

Step 4: Next to the QuickBooks application you will see an option to ‘Uninstall /change’, click on this option.

Step 5: A series of instructions will be displayed on the screen, read them carefully and complete them in the correct sequence.

Step 6: Download and run the clean install tool so that it clears the user files at the time of installation.

Step 7: Select a QuickBooks version that is best suited for your business and click on continue.

Step 8: Wait for the message to confirm that QuickBooks is ready for clean install, then click on ‘ok’.

 

If you follow the steps given above in the correct sequence then you should be able to resolve error code 1603 without any problem. But if you are still having difficulty installing QuickBooks or if the installation is constantly being interrupted you should contact quickbooks tech support for a more detailed solution. A team of certified experts are available 24 hours a day to provide any sort of technical assistance you may need.

 

Read More:- quickbooks pro customer service number

 

Source URL: How to fix QuickBooks error 1603

Mark Peter

quickbooks helpline number


QuickBooks Payroll is a software that helps employers easily manage payroll tasks. The software reduces the amount of paperwork you have to complete since most of the payroll tax form can be filled and submitted online itself. QuickBooks Payroll helps you to run your business more efficiently since you can automatically calculate employee paycheck and process those payments online. This article will help you get started with the basics of QuickBooks Payroll but if you want additional information you can also call the quickbooks phone number and speak to a certified professional.


Steps to setup QuickBooks Payroll

·         Step 1:Login to QuickBooks and from the Home Screen go to the Employees tab located in the sidebar menu.

·         Step 2:On the main page of the ‘Employees’ click the option that reads “Get started with payroll.”

·         Step 3:Answer the questions to help QuickBooks understand your payroll requirement. The first question is related to the W-4 forms.

·         Step 4:You can confirm your answers by clicking the radio buttons beside the questions and then click ‘Continue’ to complete the payroll information.

·         Step 5:Select the ‘Add Employee’ option on the left and enter your employee’s first and last name, and M.I in the field provided.

·         Step 6:Select ‘Enter W-4 form’ and enter the tax withholding information for the employee along with the address, SSN, and marital status.

·         Step 7:Answer the questions related to the payments made to your employee and click the ‘Enter Your Pay Schedule’ below the question.

·         Step 8:Select a pay interval from the drop-down menu beneath the question asking you to confirm how often you process payments

·         Step 9:Enter the amount you pay your employee and add any relevant employee deductions such as healthcare, retirement plans and so on.

·         Step 10:Select how you want to pay your employee, i.e., a Paper check or with Direct deposit and click OK at the bottom of the screen when you’re done.


Steps to run QuickBooks Payroll

After you add all your employees, you will need to add a few more details in the Run Payroll Module, and then you can approve your first payroll. You can refer to the steps below to run QuickBooks Payroll:

·         Step 1: Enter the relevant payroll details, such as how many overtime hours the employee worked, how may regular hours and so forth.

·         Step 2: Click the Preview payroll option in the bottom right of the screen and review all the details.

·         Step 3: If the information displayed in the preview is authentic you can go ahead and click the ‘Submit Payroll’ button at the end of the screen.

·         Step 4: Use the ‘Print pay stubs’ option to select the printing options for the paycheck you created.

·         Step 5: Enter the check number in the text box labeled “Check Number” and click ‘Finish payroll.’


If you have any trouble completing the payroll steps you can call the quickbooks tech support number and ask for additional help. QuickBooks software experts are available 24 hours a day and will give you the best solution to fix any Payroll related error.


Read more – quickbooks customer service number

 

Source URL: How to get started with QuickBooks Payroll

Amelia William

QuickBooks is quite helpful software for accounting and bookkeeping needs. It can also process payroll exercise. Generally, it is used by the small and mid-sized companies, but today it is becoming popular among the large company users as well. Now when you install a newer version of QuickBooks, you have to update your company file and that you will do by opening it in in the new version. This will help you to easily update files from an older version to a newer version. You can get the expert support by contacting at quickbooks customer service number. You can follow this blog for complete information as well.

 

Important things to be noted before updating data file:

You need to keep these things in your mind before initiating the process of updating your file:

·        Only the admin user is allowed to update the file

·        You should not update over a network

·        You will not be able to open an updated file in the previous version of QuickBooks

·        In this process enterprise, data will work only in enterprise editions of QuickBooks

 

Easy steps to update data files in QuickBooks:

After getting all the points mentioned above, you can initiate the process of updating files using these easy steps:

·        Open the latest version of QuickBooks that you have installed

·        Go to the file and open or restore company

·        Then select the “Open a company file” option and click “next.”

·        Navigate your data file and click to open it

·        After getting the message “Move the company file” read information given in “Update company file for new version” and then click to update now

·        Next, you can follow the given instructions to create a backup of your company file

·        A message stating “Do you want to continue?” will appear

·        Click yes to the message

·        Now follow this instruction after the company file is updated:

üYou need to save the backup you have created during the process earlier

üIn case you have copied data from another computer, you need to copy it again

·        In case you are using QuickBooks version 2007 or later, the company file can be located to these folders:

§  For Windows 7,8, or Vista:

C:\Users\Public\Documents\Intuit\QuickBooks\Company Files

 

§  FoWindows XP: C:\Documents and Settings\All Users\Shared Documents\Intuit\QuickBooks\Company Files

 

 

These process may seem complex, but once you start the process applying these methods same as given here, you will be able to finish the process easily without any complexity. However, if you are unable to get the right direction you can choose quickbooks tech support and get the prominent support from QuickBooks experts.

 

Read More:- quickbooks support number

 

Source URL: How to updates the data files in QuickBooks

Mark Peter

quickbooks support- The users of QuickBooks frequently come across the error 12007. It has been seen that this error takes place when there is some misconfiguration in the system files which causes a registry error on your operating system. It has often been advised to users that they keep updating their operating system and QuickBooks software to the latest version to keep this error at bay. By keeping your system up to date, you can then experience a much more reliable and accurate response. Being an accounting software such error are highly common. At any point, if the users come across such an issue they can then promptly connect with the quickbooks customer service avail assistance. By going through this blog you can find accurate ways to troubleshoot this issue.


It has also been seen that when the users try to download payroll or while they update their QuickBooks software is when they come across the error code 12007. Such error paves the way for issues like program lock-ups, slow performance, system crashing, system freezing and other.


Reasons for encountering QuickBooks Update Error 12007

Intuit has even stated that the users of QuickBooks would come across this issue when the users are updating their application or even while they are making some changes to the QuickBooks payroll service. The most common reasons for this issue are as given below:

·         QuickBooks not being able to access the server because of some network error.

·         Malfunctioning faced while connecting with the internet.

·         When Internet Security or Firewall settings block the connection.

·         When Internet Browser has not been set as your default browser.

·         When the Internet Explorer option of SSL has been disabled.


The process to solve the QuickBooks Update Error 12007


The issue of QuickBooks Error 12007 can be fixed by the use of some simple troubleshooting methods. The steps that you would have to follow are as given below:

Condition 1:The error takes place when you are updating QuickBooks

·         You would have to check the internet settings that has been set to your QuickBooks software.

·         Also, make sure that the Internet settings have been set properly on your system’s internet connection settings.

Condition 2:The error takes place when you were updating QuickBooks Payroll Service.

·         You would have to ensure that you are able to use the system’s internet connection without any issue.

·         Then you would have to click on ‘Next’.

·         Further, you would have to select the ‘Advanced Connection’ settings.

·         Now, click on ‘Display Internet Properties’.

·         In the new window, you would have to choose the advanced tab and then validate the SSL 2.0 and 3.0.

·         Once you have applied the said changes, click on ‘Ok’.

·         You would then have to restart the QuickBooks software.


If you find that you are unable to solve the error using the steps that have been given above, you would then have to contact the quickbooks customer support.They would then look into the matter in detail and then provide you with the most apt solution to overcome the issue.


Read more – quickbooks technical support number


 

Source URL: How to fix QuickBooks Error Code 12007

Pages: « 1 2 3 4 »