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QuickBooks offers you some of the greater features to maintain quality support in banking transactions with no worries. You can easily create inter-company accounts and manage inter-company transactions between two or more companies. You can call at quickbooks tech support number if you need further assistance. For now, this blog will also be helping you to manage the process of inter-company transactions.

How to create inter-company accounts:

QuickBooks offers you some simple steps to proceed with the inter-company accounts. You can follow the given steps:

• In the first company tab, you need to create an inter-company bank account.
• Now you will open the charts of accounts and then right-click on it to select ‘now’ option.
• Next, you can create a new ban account by giving it the name of another company.
• Further, you can follow the simple screen instruction to create inter-company bank accounts or other companies.

How to transfer funds between companies:

• Go to the company tab and create normal cheque. 
• You can add a payee and ten select accounts.
• After that, click on save and close.
• Now go to the second company and choose the correct bank account.
• Enter all the amounts in both of the company accounts and then follow the process further.

Reconcile inter-company bank accounts:

• Review the bank balance in both of the company as credit and debit.
• Enter the opening balance and closing balance.
• Once you get assured of all the amounts, you can close the window.

How to record intercompany transactions in QuickBooks?

If you talk about two companies, it denotes two QBO subscriptions. Now suppose these companies are A and B and so you need to create liability account for both companies as mentioned here:

For company A:

You would require to create a liability account from B in company A chart of accounts that will help you to pay expenses due from company B. next you can use that liability account for the payment for other expenses.

For company B:

Once you have created a liability account for company A successfully, then you need to enter a payment to A in the number of expenses paid. Further, you have to use that expense for the payment.

Get customer support for QuickBooks assistance:

If you require further assistance, then you can call at quickbooks customer care where you will be getting the most promising support and quality assistance to fix your issue proficiently and proceed with the tasks that you are meant to do with QuickBooks.

Read More:- quickbooks support

Source URL: How to record an intercompany transfer in QuickBooks

QuickBooks may produce issues by reducing the user experience and create troubles for users. It has been producing troubling state for the user in several situations. QuickBooks error H505 is such an issue that can lead you into a tricky situation. So you need to follow this blog, or you can contact at quickbooks tech support number for further assistance.

Some proven solutions to fix Error H505:

There are multiple ways to fix the issue depending upon the reasons responsible for the error. Now here you can find these proven solutions that are helping users worldwide. So now you get these solutions:

1. Check for multiple hosts:

Error H505 is highly possible to occur when multiple users are having access to QuickBooks. So you need to sure that only host is working for the software. To do so, you can follow these steps:

• In your QuickBooks accounts, you need to go to File and then utilities.
• Search for ‘Host multi-user access’ option and if you are getting a list of hosts, then be sure that your system is not using as the only host.
• Now you need to go to ‘Stop hosting multi-user access’ option and end the computer’s access.
• You can go to each computer and repeat the same process to end the connection, and that will remain only one host.

1. Review firewall settings:

You may get some issues due to firewall settings, so you need to check the settings using these steps:

• Go to the control panel in your computer and open firewall settings.
• Now you need to choose the option ‘Allow a program through the firewall.’
• Next, you can click on add program followed by ‘Add QuickBooks .
• Then you can restart your computer to save the changes.

1. Firewall configuration:

To remove the obstruction from the Firewall, you need to configure it well with the help if these steps:

• Go to the control panel and then click on the windows firewall.
• Get into the advanced settings and click on inbound rules spotted on the left side of the panel.
• Right-click on that option and choose a new rule.
• You can select the port and then TCP to add a first and second set of a radio button.
• So you can add some ports mentioned there.
• Then click on next followed by ‘allow the connection’ radio button.
• Then click on next and select the network type to switch between connections.
• Now click on finish and close the window.

1. Fix the server error:

• Go to the QuickBooks and land into the database server manager.
• Next, you need to go to the scan folder tab.
• Select the add folder and then company file folder.
• Choose the company name and click on OK.
• Then you have to locate QuickBooks data management server and scan it.
• Now close the window and finish.

If all these methods are failed to fix the issue, then you should call at quickbooks customer support and get the most prominent support with a clear approach of problem-solving.

Read More:- quickbooks support number

Source URL: How to Resolve QuickBooks Error H505

The bottom line is quite simple; checks need to be checked. While writing a check, it is natural that you make a mistake with some of the information. However, since even a small error in the name or the amount mentioned on the check can cause serious problems when it comes to completing your accounting tasks, you should try and rectify any error in your checks as soon as possible. This article will give you a general overview of how you can void checks while using QuickBooks. Apart from the steps mentioned below, are a faced with a particular issue related to voiding checks, you can also call the quickbooks customer support number and speak to a professional expert to clarify any doubts you may have about voiding checks in QuickBooks.

Steps to void a check within QuickBooks

• Step 1: Open QuickBooks on your PC and navigate to the banking section
• Step 2: Access 'User Register' and open the record of the composed check
• Step 3: Choose the check you need to void, click 'Edit' and tap 'Void Check.'
• Step 4: Press 'Yes' if you need to void the check in the present, and then press 'Record' in order to process the void check.

Steps to void a Payroll check

• Step 1: Go to 'Employees' section in QuickBooks or click 'Payroll Centre'
• Step 2: Select 'Related Payroll Activities' if you use a finance administration.
• Step 3: Open 'Show Paychecks From and Through' section to find the check.
• Step 4: Enter the date associated with the check and click 'Void' when you locate the payroll check.

Steps to void a paper check within QuickBooks

• Step 1: Open the banking section in QuickBooks and click 'Write Checks.'
• Step 2: Go to the expenses area and find the record of the check you need.
• Step 3: Enter the check number as mentioned on the paper check.
• Step 4: Enter "0.00" into the "$" field, select 'Edit' and click 'Void Check.'

If you want to void any check in the present time you need to click 'Yes.' After you make the necessary changes in QuickBooks, you can click 'Record' to finalize the void check. QuickBooks keeps a record of the void check in the application's registry. If you have any trouble completing the steps mentioned above, you can call the quickbooks customer care and ask for additional technical assistance. The helpline number is available 24 hours a day so that you can always connect with a trained software expert to find the best solution for any error you may encounter while using QuickBooks acccounting software.

Read More:- quickbooks contact number

Source URL: Voiding Checks in QuickBooks

A QuickBooks user can access their data and company files that have been saved in the software at any system by logging in through their administrative ID. The software connects to the remote server, which means that the server provides access to the data stored in your computer on any other computer through the network. It means that if you wish to edit your data files or view the transactions and your laptop is not available with you, you can always see them on any other available system. But what if you find that you try opening the software through remote server access and it fails to connect. In that case, you can execute the manual troubleshooting methods to rectify the error, or if you need the guidance of a technical expert, you can reach out to quickbooks tech support number at any time.

There are varied reasons behind the server issue. A few basic ones which can be a recurring reason for this dilemma are:

• The server was disconnected or is facing some configuration issues
• Third party Firewall is installed in the network
• The QuickBooks database server manager is having problems to run the server due to some poor connection

What are the steps to fix the issue of QuickBooks not able to connect to the remote server?

A user can solve this particular issue in different ways which are discussed below:

Method 1- Update QuickBooks to its recent version

• Firstly, Open QuickBooks software from your system and download the latest version.
• Choose the desired product and the company file that you wish to update and then click on the link to download the updated data.

Method 2- Verify the Settings in the Webmail Preferences

• Once you have downloaded the latest updates for the software, click on the QuickBooks Edit menu and then navigate to the option of Preferences
• Now you need to click on ‘Forms’ and after that select your default mail account
• Click on the outgoing (SMTP) server details and edit them
• You can manually configure the server and the port settings.

Method 3-Reset the Internet Explorer Settings to Default

• Close the QuickBooks software and double click on  Internet Explorer(web browser) icon.
• After that navigate to the Settings option and then click on Tools Menu
• Right, Click on the ‘Internet’ and after that, click on the advanced tab.
• Now enable the advanced settings and click on Okay once done
• Close the web browser

Method 4- Create a network data file

• This is the last step. To create a network data file, click on the  Windows icon on the display screen and then type ‘QB Database, Server Manager.’
• After that, select the option of Database Server Manager.
• If you are not able to find it, you can uninstall QuickBooks accounting software and reinstall it.
• Once the installation is complete, click on QuickBooks Database server manager window, locate the path of the company file
• Create a new folder on the desktop. Copy and paste all the files in this new folder and scan them
• After completing the scanning process, verify the .nd data that were created

If the users confront any issues while executing the given steps, they can always contact the technical experts by dialing quickbooks customer care. The adepts are available at your service through the communicative channels of live chat support, emails, and calls.

Read More:- quickbooks pro technical support number

Source URL: QuickBooks Unable to Connect to Remote Server