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Keeping records accurately and timely is a necessity for any business to work and survive in the economy, which is very competitive and tough. It helps in the proper management of cash flow and enables the owner to examine the financial performance of their business. The process of bill management is very complicated and lengthy and hence ignored by many small businesses. So if you want to manage your bills accurately, you can go through the step by step guide given below. But if you find it lengthy, you can get in touch with quickbooks support number to get expert’s assistance regarding the issue. The experts are available 24/7 at your service, and you can call them anytime you want

You should create a several accounts where the cash amount will be recorded. If you wish to set up an expense account, you need to click on lists and then on the chart of accounts option and in the next window, click New under the account option. You will see a new account window menu; you need to click on the expense type of account and proceed
You need to follow the given process to manage your QuickBooks bills online:

• Receiving and entering Bills QBO system- You need to click vendors and enter bills. Then you will have to select the supplier from the drop-down menu, and then you will be required to choose bill date, terms, and due date. Now enter the expense account with some description of the bill. You need to enter amount and tax rate. Then proceed by saving it, and you have entered a bill into QuickBooks
• Payment of bills in QuickBooks- There are many ways to pay the bills. You can pay them using the expense form provided, or you can pay them from the supplier’s page. Auto bill payment is also possible and if you want to set up auto payment, bill.com will be a better option
• Setting reminders for the payment of bills- For a proper management of Bill payment, you should set the reminders so that if you have any overdue or unpaid bill, the reminder will remind you to pay the bill. You will have to set the dates for the bill payment
• Checking reports of the bill payments- You need to click on reports and then on suppliers or payables. You will several reports on the screen, and your job is to select what you want

Above mentioned are some steps that you can follow to manage your QuickBooks bills online. If you follow these steps, it would be easy for you in the Bill management. If you don’t find these steps helpful, you can contact quickbooks customer care number for getting a detailed solution to your problem. They will thoroughly make you understand the process in which you can manage your bills

Read More:- quickbooks technical support

Source URL: How to Manage Quickbooks Bill Online

QuickBooks is considered to be one of the most reliable accounting software available in the market. It is mostly oriented and geared towards small and medium-sized businesses. It usually helps the companies to manage their non-profit finances. But as nothing can be perfect, QuickBooks has some flaws too. One of the annoying errors is QuickBooks error 6073, which occurs when the user tries to open the company file in the multi-user mode. The error takes place due to several reasons which are shared below in this article along with the solutions to fix the error. You can go through the following articles to get your problem fixed very soon. But if you think that you are not a technical master and you may need some assistance, you can connect with the experts at quickbooks customer service number.

Causes of QuickBooks error 6073:

• You may have opened the file in another system where the single-user mode is enabled
• If you have opened the file in a read-only network folder
• If the records are hosted on a Linux server which uses multiple login credentials, this error could occur.
• When the user is logged in a remote operating system and is identified by the user.

Solutions to fix QuickBooks error 6073:

• Method 1: QuickBooks file doctor tool can be used by users to resolve the error 6073. The file doctor can fix other issues as well
• Method 2: If you have opened the file on another system where the single-user mode is enabled, you will have to close QuickBooks desktop from all the computers and then open the company file from the host system. If it still does not work, you will have to reboot all the workstations.
• Method 3: You will have to go to the required folder where the file is stored using the host computer if the file is placed in a read-only network folder.
• Method 4: If you find that your company file is being accessed remotely, you should select task manager. Then, you will have to go to processes, and if you see any processes running, you will be required to restart the system
• Method 5: Go to the Windows explorer and search for the company file if your network data file is corrupted. You will have to change the file extension and proceed. Now, you are required to open the QuickBooks and company file, and QuickBooks will create another network data file.
• Method 6: You will have to delete the hidden option if the network data files are labeled as hidden

These are some basic troubleshooting methods using which you can resolve the error 6073. If you confront any problem while incorporating the steps, you can get in touch with quickbooks tech support and ask technical experts to help you in any possible way.

Read More:- quickbooks support number

Source URL: How to Fix Quickbooks Error 6073

QuickBooks is profoundly known around the world for the accounting services that it provides to the users. This software provides the users with various features which benefit them while handling their accounting needs. There are also some glitches which the users would encounter while using the services of QuickBooks software. Such an issue is when the users come across the banking error 102 on QuickBooks. When your bank’s website is under maintenance or when they face some technical issues, you would have to face the banking error 102. Sometimes this issue may arise when a client is transferring data from the bank’s website to QuickBooks online server. This issue mainly occurs while working on QuickBooks online and when there is some technical malfunction from the bank’s side. If you wish to resolve this error, the users can avail suggestions by connecting with quickbooks technical support number.

Methods to solve QuickBooks banking error 102

Some conventional techniques using which the users can solve QuickBooks Banking error 102 is as given below:

Solution 1: Verify account updates in QuickBooks Online

When you understand that there is some issue associated with your bank’s website, then you would have to check for any available updates on QuickBooks Online. If you find that any update is pending, then you would have to make sure that you update the software at the earliest by opting for manual or automatic updates.

Automatic Updates

When you choose the option of automatic updates, then the updates related to Online banking would start at 3 am. If the server is unable to accumulate information regarding the update, then it usually manages to updates up to five times in five hours.

Manual Updates

 If by any chance you don’t wish to select the automatic update option, then you have the alternative of selecting Manual Updates. This process handles a period of 90 days wherein if you receive any updates, and you get a notification regarding the same.

Solution 2: Ensure that the login credentials are accurate

It is advised that the users only log in using the bank’s website by the URL which has been provided by the bank for online banking. If you face any issue while trying to connect with the bank, you can then follow the below-given steps to troubleshoot this specific issue:

• The users have to click on Banking option, which is available in the left menu.
• Then you have to search for your financial institution’s name.
• If you find that an account is already linked, then you would have to click on ‘Add Account’ after which you can add the name of your bank.
• Now you would have to enter the login ID and password of your account.
• If necessary, you would have to complete the required verification process.
• Further, you can add the credit card details and all the other required information.

Solution 3: Check the account notification

When the users' login to their bank account, they would then be able to see the notifications and alerts. The users can also view the summary, history, and others.

Solution 4: Make sure that your account is not new in the bank

When the users have recently created an account with the bank, then there is a high possibility that they would encounter this error. In such a case, the user would have to connect with the bank officials.

If the users are unable to solve QuickBooks Banking error 102 using the steps that have been mentioned above, then the last option which they would have is to connect with quickbooks customer support. This service is available for the users on a 24-hour basis and is completely free of charge. The professional technicians at this service would ensure that your issue has been completely eradicated.

Read More:- quickbooks pro tech support number

Source URL: How to Fix QuickBooks Banking Error 102