Category Archive : QuickBooks Technical Support

Getting to know about the feature of online banking which help you to link your financial institution where you can download the transactions and make a use of other online services. Within the bank feeds, you can process transactions of your bank and credit card which effectively gives out spare time for meeting your business requirements.

What all do you require for making it a start:

The two main requirements are:

  • Getting an access to internet connectivity
  • A banking account which offers various services in QuickBooks

To search out for the financial institution support online services in QuickBooks,

  • Click on the Banking menu
  • Choose Bank Feeds
  • Click on Participating Financial Institution

The details in financial institution gets complete control over the details which is received by QuickBooks. Before you apply for online banking, it is highly updated that you get the complete connection with your bank so that what type of method of connection you want to work with. You might add online services to connect with QuickBooks account when you have acquired all the details which are needed by your Financial Institution.

Consult with QuickBooks Technical Support team for getting connected with these two connection methods:

  • Direct Connect
    • In this connection you can permit your QuickBooks to allocate information to your Financial Institution and thus with which you can download your data directly to it. This direct connect makes use of PIN or password provided by bank. Once you have applied for the account, you can simply download the e statements into your bank feeds.
  • Web connect
    • In web connect, the thing which is permitted is only the data receive is permitted from a downloaded file through web browser. In this you are not allowed to send the payments to your vendors or when you are thinking to transfer the funds to some other account within the program.

Hope, you are now satisfied with the solution. If still you come across such issues you can immediately contact QuickBooks Technical Support to get instant revert. Feel free to drop us a mail on our mail id at support@helpdeskaccounting.com. You can still connect with our expert leaders who have proficient knowledge in their domain available 24*7 to guide you for making your accounting tension free. You can also visit our website at www.helpdeskaccounting.com. Our experts asks for your issue you come across and revert so spontaneously that without wasting even a minute you can continue with your accounting.

By verify data explains the most known data issues within a company file while rebuilding data identifies itself with most of the issues which Verify Data finds. With the help of this feature of QuickBooks you will not be facing any error in qbwin.log file. You must connect with our QuickBooks Technical Support team who are available 24*7 to help you in managing your records and error free file in QuickBooks Desktop.

What is the root cause to use the Verify and Rebuild features?

  • When you are accessing QuickBooks Desktop, the Fatal errors you come across
  • All the invoices or reports which shows different values with those of the values show negative values.
  • When the payments which were deposited, payments displays up in the Payments to Deposit window.
  • Balance sheet reports do not display all accounts.
  • When the name of employees, or transactions are missing from QuickBooks Desktop company file.
  • Run a well-data cross verification to check whether the file you will use is stress free or not.

Verify data

  • Click on Window then select Close All.
  • Verify Data. Select File then click on Utilities.
  • Choose Verify Data. If the errors are displayed:
    • “QuickBooks detected no problems with your data,” no more required action for future
    • “Your data has lost integrity,” explains there is damaged data in the company file. 

To resolve the issue, consult QuickBooks Technical Support

Rebuild data

  • Click on File, then choose Utilities then
  • Click on Rebuild Data.
  • A warning message will be displayed to take backup your company file, hit OK.
  • In rebuild data, company file requires a backup process which may be required to delete transactions or list entries to resolve the file.
  • Before making any prior changes, a company back up file will have a secured copy.
  • Choose the place where you want to save your backup, then click on OK at the bottom of the QuickBooks Desktop Backup window.
  • The message displayed asks if at all you want to replace another backup file, click on NO
  • Type a new name in the File name field and choose Save.
  • If the backup fails, click on Cancel at the Rebuild and consult QuickBooks Technical Support
  • As soon as the backup gets finished, choose The Rebuild Data utility
  • When you see the message “Rebuild has completed”. Hit OK

Confirm for data damage of remaining file

  • Run Verify Data again to verify for data damage of remaining file.
  • Click on File, then choose Utilities then click on Verify Data.
  • If at all there is some extra damage to your file will be notified by Verify Data.
  • Search for the error within the qbwin.log file
  • If the error is not found, you can attempt to restore a recent backup.
  • Click on File
  • Then Choose Restore

Hope, you had solved the issue of Verifying data and rebuilding data with the help of QuickBooks Technical Support. If at all still the message is seen, drop us a mail on our mail id at support@helpdeskaccounting.com. You can also visit our website www.helpdeskaccounting.com.

You might be using the accounting software, but it is very common that you will be facing issue as the issue you face is of Web Connect issues. But you don’t worry QuickBooks Technical Support is having the complete guide on solution of Web Connect importing errors. But make sure it is not necessary that you all will encounter the same message of warning but the thing which will be common with everyone is of the warning message and yes the solution may also vary. There will be the user who while solving the one step can get rid of the error, and some with other. So, let us first have a look on the type of warning popups we may face:

  • “QuickBooks found an error. We can’t read the file {Your financial institution} sent.”
  • “An error occurred while processing your online banking data.”
  • “Your data was not imported into QuickBooks.”
  • “QuickBooks is unable to verify the Financial Institution information for this download.”
  • QuickBooks seems stuck and asks you to select a new or existing account when you try to download.

Files occurred from the bank are in either incomplete format.

Before you Start

As and before you try to import the transactions into QuickBooks:

  • You must create a backup of your company file
  • You must use supported version of QuickBooks Desktop
  • You must update Internet Explorer to the latest version

Method 1: Download the Web Connect File

Download your Web Connect file directly from your bank, not within QuickBooks

  • You must first log in to the website of your bank
  • Search and download the Web Connect file (.qbo file)
  • Open QuickBooks and your company file.

Then you must follow the guidelines to import the .qbo file

Method 2: Verify the file from your bank

You must check the file you have downloaded from your bank is a file with .qbo extension because the file is of Web Connect which can read.

If you are having the different file, log in to website of your bank, you must download the .qbo file.

If you are still facing issue, you can consult QuickBooks Technical Support

Method 3: Switch the Banking Modes

  • In QuickBooks, click on the Banking menu.
  • Scroll over Bank Feeds and then click on Change Bank Feeds Mode.
  • In the Bank Feeds tab, click on Classic mode (Register mode).
  • After this you can continue with importing of .qbo file

If the bugs is still displayed, consult QuickBooks Technical Support

Method 4: To create a test File

  • In the File menu, click on New Company.
  • Select Express Start and complete all the necessary details.
  • Add the word “Test” of the name of company file so that you can easily find out
  • Import the transactions into the same bank account where you have faced the issues in your main company file.

Now, try to import the file. If you are not able to import you can go through our related articles. To find out more solution you can contact us.

Stay in touch with us by dialling our toll free number of QuickBooks Technical Support and you can also mail your issues faced on our mail id at support@helpdeskaccounting.com. Stay in touch with our leaders available all time to help you so that you can get rid of accounting bugs in your company file.

If you are using QuickBooks as a software then you might have got some of the surprising features to get along with the upcoming business to handle various accounting records. Cash basis reports should not be shown account receivable and account payable balance. QuickBooks acts like a book keeper for your business as book keeping helps various data sheets similarly QuickBooks manages various records of mailing expenses, to know about resolving various issues or errors. Here in this post we will discuss the removal of account receivable and account payable.

Remove Accounts Receivable

  • To make a journal entry to remove Account Receivable from the last day of a reporting period.
    • In the QuickBooks Company menu, choose to Make General Journal Entries.
    • Type the Date and the Entry No.
    • In the first line, click on the Account column, then choose exact offset account. But make sure that the offset account should be an account except Accounts Receivable and will often be an Income or Asset account.
    • Type the amount in your debit column.
    • In the Account column, click on Accounts Receivable.
    • Now, type the amount in credit column window section
    • In the Name column, type an AR Adjustment Customer Name, then click on Save.
  • Generate the reversal entry from the earlier date
    • In QuickBooks Company menu,, click on Make General Entries
    • Search for the journal entry you had created
    • Modify the date to first date
    • Click on No to save the changes
    • Choose Reverse at the top of Journal Entry
    • Click on Save and Close

If you are comfortable in resolving this issue, contact QuickBooks Technical Support.

Learn to remove Account Payable

  • Foremost thing is to create a journal entry so that account payable from the CBBS on the last day of a reporting period can be removed
    • In the QuickBooks Company menu, click on Make Journal Entries
    • Type the date and Entry No
    • Choose the account column, then find out the most suitable offset account
    • Type the amount in credit column
    • Click on Account Payable
    • Type the amount in Debit column
    • Type AP adjustment vendor name, in the NAME column
  • Generate the reversal entry from the earlier date
    • In QuickBooks Company menu,, click on Make General Entries
    • Search for the journal entry you had created
    • Modify the date to first date
    • Click on No to save the changes
    • Choose Reverse at the top of Journal Entry
    • Click on Save and Close

These steps could be only applied if you are using account receivable and account payable. If you are not aware of using the account, you must consult QuickBooks Technical Support. You can also send your queries or issues drop a mail at support@helpdeskaccounting.com. Stay in touch with our executives available all round the clock and available geographically.

Have you ever come across the technical support of QuickBooks? If yes, then you might not be satisfied with that. But try once, take your hands out of the box with us at QuickBooks Technical Support, one of the greatest technical support of QuickBooks all over the world. Here, in this post we will discuss to acknowledge and process the payments of customers for invoices and in sales. If you have QuickBooks Payments installed on your Pc, then only you will be able to access it. Highlighted feature of QuickBooks we came across till day today. We had already updated in the post to install QuickBooks Payments, still error occurs contact QuickBooks Technical Support. There are methods with which you can pay to customers like paying online, generating direct deposit, by emailing invoices to customers and even more.

If at all the client is visiting your business, then also you can pay your customers. This is the time we will discuss steps for each customers to get the payment.

Method 1:  Log in or connect with the current QuickBooks Payments account

Till now you might have already logged in for QuickBooks Payments, then you must first sign up on this page to get access to QuickBooks Payments. If you have already account in QuickBooks Payments, then you must connect with your account of QuickBooks Desktop.

Contact QuickBooks Technical Support for any kind of query you come across.

Method 2: Process Payments in QuickBooks Desktop

By now, you are ready for the payment receivable. Now, it’s your duty to send the choice to customer whether they want to pay online or they want to pay end to end. In this either the customer comes to your business or choose an option to pay.

For end to end payments, follow the guidelines given below:

  • In the Customers menu click on Create Sales Receipts.
  • Choose the customer from the Customer: Job dropdown menu.
  • Add the products and services for the customer payment
  • Complete all details on the sales receipt.
  • Choose the mode of payment: CashCheck, or Visa
  • Once you are done, click on Save & Close.

If customers are thinking to process the payment for open invoice, follow these guidelines:

  • In the Customers menu click on Receive Payments.
  • Choose the customer from the Received From dropdown menu.
  • In the transactions tab, click on the checkbox next to the invoice on which you want to apply the payment. On the particular invoice you had sent already.
  • Choose the mode of payment: CashCheck, or Visa
  • Once you are done, click on Save & Close.

Hope, you are now able to deal with your customers, if not you can contact our toll free number QuickBooks Technical Support instantly to get the help. You can also mail us on our mail id at support@helpdeskaccounting.com. You can also be connected with our leaders in their fields through chat, an extreme great option to deal live.

You are needed to create a pay check for an employee, you must consult QuickBooks Technical Support to resolve any issue. You must first be informed about QuickBooks, it is accounting software used for many accounting professionals to use accounting tools to manage or handle data. It helps in handling various things like managing payroll sheets, handling records, T sheets for managing in QuickBooks.

Go through the methods given by QuickBooks Technical Support:

Method 1: Set up Payroll for your record

When you have just entered into phase of entering employee information, you will now be able to create and allocate pay schedules to each individual employees. You can also set up different or number of pay schedules to manage your workplace.

Method 2: Choose the Payroll mode you want to Run

Be informed that once you have applied for payroll set up, you are now capable of creating pay checks for your employee. When you have started creating pay checks, you must also check that you have entered accurate pay checks. There are two types of payroll you require while you are running QuickBooks.

Scheduled Payroll

IN this type of payroll, you need to pay the employees with the types of employees with that of pay types you have selected. You will also now have the pay duration and pay date on an interval the frequency you are choosing.

Unscheduled Payroll

There are chances that you might require to send the payroll check without an interval, there you will be requiring unscheduled payroll. These unscheduled payroll include bonus, commission or final pay checks.

Method 3: To generate pay checks

  • Click on Employees, then choose Pay Employees,
  • Choose from the types of check Scheduled PayrollUnscheduled Payroll or Termination Check.
  • Click on the exact schedule in the Create Pay checks tab, and click on Start schedule Payroll.
  • Confirm the Pay Period Ending date, Date of issued check, and name of the account and the bank name from where you have taken the money.
  • If you want to view the detail of pay check of every client, click on Open Pay check Detail.
  • Click on Save & Next to go to the next employee, or click on Save & Close to go back to the Enter Payroll Information tab.
  • Now, when you are ready to create checks, click on Continue.
  • If you want to print the check, you must see for the Check deposit or Direct Deposit printing options.
  • Confirm the amounts for each employee which is to be paid, and click on Create Pay checks.
  • It is totally your choice whether you want to print it now or afterwards, Print pay checks and print pay stubs .

Hope, you are now satisfied with our response. If you want more detailed view or guidance you can contact us without any hesitation on our toll free number at QuickBooks Technical Support and you can also mail us on our mail id at support@helpdeskaccounting.com.

You don’t worry our QuickBooks Technical Support always try to assist you in a very reliable manner. Thus, if you come across this QuickBooks Error at the time of signing in to merchant account. This shows a warning message prompting the message BAD REQUEST.

But you must know this error only occurs in QuickBooks Desktop Point of Sale, if at all you are using QuickBooks Desktop Point of Sale. The word BAD Request determines some inappropriate usage of character.

If you are thinking to resolve this QuickBooks Error, you might be thinking of QuickBooks Technical Support who can give you the path to resolve the issue. So, you must know the solution to fix this QuickBooks bad request error.

Follow the guidelines so that QuickBooks issue can be resolved:

  • Sign in too your Merchant Service Center
  • Click on I forgot my user id and password
  • Use the email address with which you want to sign in into the account
  • Click on Continue
  • Click to reset the password
  • Verify and type your new password
  • In QuickBooks Desktop Point of Sale, click on File, and then choose Set  up Interview
  • In the Payments tab, sign in again to Merchant Service Center with all new authenticated credentials.

Obviously, till now you will be able to resolve the error of BAD REQUEST and thus, you can continue with accounting record.  You will fully get satisfied with this informative post. You can contact us on toll free number to QuickBooks Technical Support and drop us a mail  on our mail id at support@helpdeskaccounting.com.

There are many organizations or entrepreneurs who are trying their best to gain more and more revenue by spending less in business. Their main aim is to deliver the support in such a way that they can emphasize on their business growth. Our experts are so well versed with the accounting software they are using. Their leaders do every single bit of hard work just to uplift the business.

QuickBooks Technical Support is the best technical support of QuickBooks which deals not only with IT part but also deal in resolving issues of QuickBooks. You need not to worry as our motto is only to deliver the range of solution but also help our clients in such a way that they can easily perplex with the queries they face.

We will be discussing basic methodologies to deal with QuickBooks, how QuickBooks Technical Support will help you.

  • Go for the latest version of QuickBooks

Before moving into any part of solution, the only thing is to update QuickBooks with its latest version so that all enhanced features or extendable functionalities in QuickBooks will not allow any further errors to shoot. As it will include all new updations in file supporting software or mismatch of location of folders which is very must.

  • Try to use new tech based software and switch your database

Highly supportive technique which is not supported by everyone but QuickBooks technical Support deals with this also. Switching database is mandatory as that will only deal with all fields supported by company file. This switching is required because if you are thinking to update QuickBooks to the latest version then switching the database into the new version is a must to do task. This will help to prevent your data.

  • Provides customer support when required

If even after updating your software with latest version error is not resolved, QuickBooks Technical Support leads to a support which can feed back to you a bug free software. The error still faced by client scan lead to disaster. So, in order to get safeguard from all such errors or issues related to QuickBooks, QuickBooks Technical Support is present round the clock to guide you.

Now, you are clear with the functionality of QuickBooks Technical Support. For more such information or supportive mail you can dial our number or you can also surf our website www.helpdeskaccounting.com. You can also be in touch with us 24*7 by sending a mail at support@helpdeskaccounting.com.

Must be thinking about the QuickBooks? This accounting software had made a place as compared to other accounting software as this is very easy to use and anyone can use it. With all advancement in features you will be able to expand your business without any external support. You need not to contact any person for any error you can either simply contact us at QuickBooks Technical Support.

What do you know about QuickBooks Error 1335?

This QuickBooks Error 1335 occurs when the cabinet file is required for current installation or when this file is either damaged or corrupted. You must be aware that this QuickBooks Error 1335 is Windows error so there could be possibility that you need to contact QuickBooks Technical Support.

Why this QuickBooks Error 1335 occurs?

This may be caused due to when CD or any external device is damaged or it is dust erected which can cause disturbance while reading. When there is improper installation of memory.

You must make sure while you are installing QuickBooks on your computer, you must disable anti-virus program on your computer.

How to fix QuickBooks Error 1335?

There are various methods with which you can solve this QuickBooks Error 1335, some of them are. It is not mandatory that every clients will have same method of resolving rather it is their requirement of Windows or the solution which matches their error. If at all you will still not be able to solve problem you can immediately contact QuickBooks Technical Support.

Method 1: Download and Install QuickBooks Install Diagnostic Tool

  • Click to open your default web browser or you can directly open Internet Explorer
  • Verify your Internet Connection
  • Locate for QuickBooks Install Diagnostic Tool with .exe file
  • Download the file and save it in your system
  • Save as per your preferences
  • Double click on .exe file you want to run
  • Click on “ I am having problems in installing QuickBooks
  • Choose Ok

Method 2: How will you manually resolve QuickBooks Error 1335

  • Reboot your computer
  • Sign in to your computer as Administrator
  • Inset the installation drive on your CD drive
  • If Installation wizard gets opened, click to close it
  • On your keyboard, hold Windows  + E
  • Paste the QuickBooks Folder from CD to your desktop
  • Search for setup.exe file
  • You can now install QuickBooks on your PC

If QuickBooks Error 1335 is still displayed, you can immediately contact our QuickBooks Technical Support.

Method 3: Perform the clean installation on your computer

  • Restart your computer
  • Sign in to your system
  • If you are running Windows 8, 7 or Vista, C:\Users]Username\AppData\\Local\Temp

Till now, your QuickBooks Error 1335 is sorted out if not you can immediately make a call to us at QuickBooks Technical Support and you can also drop us a mail at support@helpdeskaccounting.com. Our experts who are highly qualified are so attentive in their domain so that they can give you the best possible solution