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quickbooks customer care- QuickBooks Point of sale consists of excellent features and is highly adaptable. Small and medium-sized businesses mostly use it. It helps business owners to track their works easily. Every year, QuickBooks is activated because of which some new features get added to it. Instead of being so prominent, it has some flaws too. One of them is QuickBooks Point of Sale error 100060, which occurs while running on the financial exchange of QuickBooks point of sale. But you can fix this error quite easily, you just have to follow the steps which are mentioned below, and these steps will help you get out of the problem. You can also get in touch with quickbooks tech support to get technical assistance from the experts. These experts will provide you a very comfortable solution

Two main causes of the error 100060:

·         The account might have already been active in the first transaction in the QuickBooks Point of Sale

·         The user might have not taken appropriate permission from the administrator

Steps to fix this error are:

If the first cause is true, then follow the given steps:

·         You have to open and run QuickBooks and go to the edit option. Go to accounting after selecting an appropriate preference

·         Once done, you will have to carry out a financial exchange from the QuickBooks point of sale

·         Tap on edit and select the appropriate preference and then go to accounting

·         To activate the account number attribute, you need to tap on company preferences and check ‘use account number’ checkbox and proceed

If the second cause is true, then follow the steps given below:

·         You need to go to the point of sale company preferences and select cancel

·         You need to go to the Point of sale and close company

·         Go to the open option and then ‘no company tab.’

·         Once you are done with it, you need to login to the company files as the administrator

·         Now go to financial preference and choose the account and make sure that none of the accounts are enclosed in any sort of brackets

You can carefully follow these steps to get rid of this error, and these steps are definitely going to help you. But in case, you feel that these are not being helpful, you can always ring up QuickBooks customer service number and the experts will guide you thoroughly so that the error gets fixed. quickbooks support number is available 24/7, and you can call them whenever you want. They will always help you with their immediate solution

Read more – quickbooks pro customer support

Source URL: Resolve QuickBooks Point of Sale Error 100060

quickbooks helpline number- QuickBooks has been using widely by the global users and provides them a greater satisfaction to perform their activities related to the accounting, bookkeeping, and payroll. This software can help you easily to process the complex exercises of accounting and other business administration requirements. This blog is meant to solve an issue related to QuickBooks known as QuickBooks update error 1328. You need to update the software in regular interval to make it up to date. But that error doesn’t allow you to do that. So you can contact at quickbooks customer support to get the easy solution by the expert community. However, this blog will also be able to fix your issue.

Reasons behind the error 1328:

You should look for these reasons that may cause the issue. so you need to figure out with these points:

·         Corrupted software files may create an error.

·         Network error while downloading may be another reason.

·         System or windows malfunction.

·         Inaccurate or failed installation.

·         Virus or malware attack.

Easy methods to fix the solution:

These are some proven solutions that will be solving your issues easily, and it is important of you to get them in the right direction to fix your software so without wasting time further check out these methods:

1.      Locate the config msi file:

·         Go to the start windows and explore c-drive.

·         Then right-click on it and choose ‘show hidden files and folders.’

·         Then click on OK and apply.

·         Again you need to click on ‘tools’ and ‘folder’ options.

·         Select the view tab and unmark hide protected system files box.

·         Click ok and apply.

·         Then you  need to change the config msi file name.

·         So navigate that file and right-click on it to do so.

·         Add old at the end of the new file name.

2.      Using a registry repair tool:

·         Go to the taskbar and find any installed malware removal tool there.

·         Once you find it click on it to open it.

·         And then apply a complete scan to remove viruses.

·         You also need to remove outdated PC drivers.

·         You can also re-install the QuickBooks software.

·         Then run the windows file checker to remove any corrupted files.

·         You should also look for windows update if you find any.

3.      Repair QuickBooks installation:

·         Log in to your windows account.

·         Go to control panel and navigate features section.

·         Find the QuickBooks software there and click to uninstall/change button.

·         Then choose the repair option when it appears.

·         Then you need to run QuickBooks and apply the patch after it completes.

These methods will be able to fix the issue easily, and you can remove the error. in any case, if you don’t find the right direction to solve it then contact at quickbooks customer service and get the prominent solution with easy fixes.

Read more – quickbooks customer care phone number

Source URL: QuickBooks Update Error 1328

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

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

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

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

Quickbooks support- It is recommended that you first think carefully and then proceed to change the inventory items to non-inventory with the QuickBooks software as changing the item type can put the financials to risk. When you will implement the change, the transactions will be modified and you will be taken back to scratch and sometimes even the financial statements can get modified too. You can read this blog further on, if you want to change the item type and can also get some of the alternative solutions. It is always suggested that when scenario’s like this are involved, you must consult with the accounting experts and take their opinion too. You can talk to the QuickBooks phone number

Before you jump on the process to change the inventory type it is highly recommended that you create a backup of the data. For that, you can read the steps that have been mentioned below.

Steps to back up your data and securing the financials first:

·         Sign in to the QuickBooks account and go to the file option in the menu.

·         Right click on the file and select the option to create a copy from the given list.

·         Now save the copy to a local drive or on the desktop.

·         After that click Finish and you will be able to secure your data.

The process to change the item type in QuickBooks

·         Login to the QuickBooks account and go to the home page or dashboard.

·         Search for reports and click on that.

·         You will be able to see a list option. From that navigate to the item list.

·         Once done you will be able to view the list of all the items that you can change to non-inventory items.

·         Now click the modify report button and then select the filters.

·         Now choose the type button and the inventory. You have to choose a said category when you will click on the type button so as to view the list of the items that fall under that specific category.

·         Print the report for future reference so as to match the changes.

·         Go to the list tab again and choose the item list.

·         Then click on the item and choose new. Now select your type category as non-inventory.

·         Provide the details that are different from the existing item type and fill the name and the number field.

·         Follow the same steps for each and every inventory item until you have completed the process.

After that, you will be required to make your inventory inactive. To understand how it is done you can get in touch with the technical experts at QuickBooks tech support number for further help. They will be able to help you in a guided and informed way.

Read more – quickbooks customer service number

Source URL: How to change item type in QuickBooks