Quickbooks Support Phone Number

When we are talking about the best and most used accounting software of a small industries, then first name is Quickbooks, it is used by most of the small scale business man to get sucess in their business. You can use this accounting software to record and process your all kind of financial or accounting transactions (accounts receivables, accounts payable, payroll, journal entries, bookkeeping, run reports, billings, tracking of inventory and miles, sales order, purchase orders and more). If you are planning to use this software for your business or already use this software and want to know more about its features or services and require any kind of professional advice, then make a call to our Quickbooks help team with the help of our Quickbooks support number. BiziBlaze accountants or expert help you to get the best solution to your problems and help you to understand about new features or services.

If you are serious about your business and accounting then there is one and only effective way to run your business in a right direction and that is Quickbooks. Quickbooks will help you to do all financial activities like bookkeeping, invoicing, billing, inventory tracking, and many other things. And the best thing about this software is, a single user can easily handle the accountant section by using this software, not only a single user but also multi-users can run this software in multi-devices. But if you are a new user of Quickbooks then you can get our support of our pro-advisor to use it properly.

Quickbooks accounting software Features:

Quickbooks is special from other accounting software due to its versatile features. A Quickbooks user can handle the accounts section of the business easily through the below features:

  • Bookkeeping:

    Bookkeeping is a process of financial recordkeeping or maintaining. The right bookkeeping records will help the organization to keep track of their income and expenditure. All the business information, records, and transactions will save automatically in the Quickbooks, which will protect from the data loss and help you get the record easily. It not only helps you to record the financial report and to provide the details of the transaction for you but also it can perform all the financial performances like preparing cash flow statements, filing tax returns, trial balances preparing, and many more.

  • Sales Taxes:

    A QB user can easily record the sales tax in the Quickbooks. The features of sales tax in this software is available in all types of Quickbooks version (Quickbooks desktop, Quickbooks Online, Quickbooks Enterprises &, etc.) which can calculate all the taxes without any error and wasting any time. In the case of Sales taxes, the desktop version of Quickbooks is the best choice because it will help you to keep the accurate record of sales taxes.

  • Scan Receipts:

    Any kind of business receipt can be scan in the Quickbooks. It helps to organize and track the expenses of the business and it is mandatory to install the ‘Quickbooks Accounting: Invoicing and Expenses’ to scan all the business receipts. In this era, it is a smart activity for every busy person, and this smart work can be done in this smart accounting software. You can save your space, can keep the receipts in security, can find the receipt easily at any time and can share data simply and safely through this feature.

  • Bank Reconciliation:

    Bank Reconciliation is used to explain and identify the disparities between the corresponding transactions listed on your accounting system and the entries in your accounting system. It is another effective feature or process of Quickbooks which will help you to match the balances in the entity’s accounting records for a bank statement. Nowadays bank reconciliation or reconciliation in Quickbooks is very important for all business types. Catch the errors, avoid surprises, save money, verify cash flow, prevent fraud by using this QB feature.

  • Track Time, Income & Expenses:

    Quickbooks made easy to track the income and expenses for additional information, now a user can easily track his/her transaction details at moment and can get all the details about the transactions. It will help you to identify the spending issue and to create financial awareness for your financial activities. Track the billable hours through the clients and add them (clients) to invoices automatically. You can give the protected access to your employees to enter their own time.

  • Maximize Tax Deductions:

    Maximize tax deduction is a way to reduce the taxable income. In this Quickbooks features, you can view the sales tax information with the sales tax liability report at any time, and can get your report up-to-date through this feature. Organize your income and expenses into the tax category easily, and can share your books with your own accountant. It will help you to export your important documents on tax time.

  • Invoices:

    An invoice is a detailed document of the product issued by a vendor to a buyer. With this feature a user can create his/her invoices easily and can send the invoices online. Invoice number, invoice date, payment terms, billing company information, customer or client information, line items, total charges, total due, and payment instructions are included in the form of invoices.

  • Manage bills & Run Reports:

    Managing bills in accounts is one of the important parts of the invoice. Quickbooks will help you to pay the bills on the time, and you will never get late for paying any payments or bills. Each and every record can be done by you easily. Track the bill status, create recurring payments and record the payments in 100% security in Quickbooks. Pay the bills to multiple vendors simultaneously and create a check anywhere you want to print to ready.

  • Track Inventory and miles:

    Tracking your inventory will help the user to get all the orders details of the customers. It will help you to determine money transactions, money gaining, and money-losing in your business. You can get varieties of facilities by tracking the inventory like increasing of the efficiency and productivity, increasing of inventory management idea, can save time and money and can improve the accuracy of inventory orders. Track the cost of goods, products, create purchase orders, manage vendors receive an alert notification when the inventory is low.

  • Customer user permissions:

    Customer user permission is the feature by which you can give permission to that person or employee that wants to permit, according to your own choice, and customize that who will access deposits, sales, transactions, expense reports and etc.

  • Multiple Users:

    Quickbooks offer access to multiple users. It means multi-users can access the Quickbooks simultaneously without facing any trouble in Quickbooks. Essential, plus, and advanced have the features of multi-users.

  • Estimate the quarterly taxes:

    In this feature, you can know what you are doing with automatic reminders for each quarter before taxes. Quickbooks self-employed s the best choice to estimate the quarterly taxes. Customize and send estimates to fit your brand and business needs. In this feature, you can see the estimate status instantly through mobile and can convert estimates into invoices easily.

  • Accelerated Invoicing:

    The accelerated invoicing feature is the new advanced feature of Quickbooks. It will help you to import hundreds of invoices at once in 37% faster than other accounting software. Save your time and efforts during the data entry for multiple invoices.

Elements available in Quickbooks- Products, Tools, & Errors:

Products of Quickbooks software:

After developing of Quickbooks software, Intuit created some well-developed Quickbooks products with some new advanced technologies to provide some different quality of products to the users. All Quickbooks products have different and amazing features to make your work easy in managing the account section. Here we have mentioned some popular products of Quickbooks in the below, have a look:

  • Quickbooks online:
    Quickbooks online is a feature packaged product of Quickbooks that allows the users to capture receipt on phone, share books with your accountant, allows access on PC and Mac, allows the user to access from anywhere, get answer any time, less data entry, one-click sales, and tax report and etc.
  • Quickbooks self-employees:
    Quickbooks self-employed is an ideal product for an individual business. It allows users to track mileage automatically, separate the personal expenses from the business expenses, can connect credit and bank account in it, can attach a receipt to any transaction, can run financial reports easily and quickly.
  • Quickbooks desktop pro:
    Quickbooks desktop pro has two different types of plan: one is Quickbooks desktop pro 2020, and the other one is Quickbooks desktop pro plus 2020. Both plans are acting the same as each other like inventory tracking, sales tax tracking, invoicing, manage bills and accounts payable, track income and expenses and etc. It is so simple to set and easy to use, but it can allow three users to access at a time.
  • Quickbooks point of sale:
    Quickbooks POS (point of sale) is one solution for all accounting activities. Inventory management, customer relationship management, barcode scanning, credit card processing, price lookup, refunds, price tag customization, are included in the features of the point of sale in Quickbooks.
  • Quickbooks Online Advanced:
    Quickbooks Online advanced is a support by which you can move your growing business forward with easy collaboration and easy support. It is a great product for invoicing because you can create an invoice in 37% faster than before and can save time and money.
  • Quickbooks Desktop Premier:
    Quickbooks desktop premier has two types of plan premier 2020, and premier plus 2020. Automatic payment reminder, track your balance sheet by class, simply customer payment processing, easily manage inventory items and etc are the features of the desktop premier. It is an modernized product of desktop version.
  • Quickbooks desktop for mac:
    Quickbooks desktop for mac is the best option for Quickbooks Mac users, because of its features. It will help you to maximize the tax deductions with organized expenses, send modernized reports, invoice e-payments, run payroll, customized chart of account, custom products, and services list, can track multiple locations and departments and etc. This product is getting popular day by day due its features.
  • Quickbooks Enterprise:
    Quickbooks enterprise is an effective product for business where you can do all the activities like bookkeeping, accounting, payroll and etc. You can manage your sales taxes, inventory, multi-currencies, industry-specific versions, can create sales orders, bill of materials, and many more. This enterprise product is suitable for all type businesses.

Errors in Quickbooks:

Each and every creation has errors, so Quickbooks has also errors. Quickbooks errors can be created due to various type of reasons, but most of the time ‘Damaging of data’, ‘late updates of Quickbooks and Windows’, ‘Computer issues’ are the reasons for errors. Here are some Quickbooks error mentioned in the below:

  • Quickbooks error 6123:
    Quickbooks Error 6123 is an error in the QB company file, which create problem during the back up of hard disk or opening of the company file. There are many reasons for 6123 error like; restoring of company file in external storage, due to McAfee antivirus in system, damaged window and etc.
  • Quickbooks error 30159:
    Quickbooks error 30159 is a payroll error. The main cause of this 30159 error in Quickbooks is improper file set up in the operating system (OS) in PC. There are many other causes of this error like; improper deletion of hardware, virus attack in system, corrupted Windows registration file, and etc.
  • Quickbooks error h505:
    Quickbooks error h505 is another company file which mainly caused due to the corrupt damaged.ND file in the desktop version of Quickbooks, incorrect settings of hosting configuration, QBFC Monitored is not activated in PC, the problem of IP address in PC and many other causes.
  • Quickbooks error 6000 83:
    Quickbooks error 6000 83 is an error in Quickbooks desktop. There are many reasons for 6000 83 error like; damaged company file, incomplete installation of Quickbooks, incorrect file extension, multiple workstations trying to host the company file simultaneously, and many more.
  • Quickbooks error 3371:
    This error may occur during the running of the QB software after the reconfiguration of their PC has been carried out. Damaged QBregistration.dat, damaged MSXL component, anti-virus program blocks the desktop version, performance issues in the desktop version may the cause of this error code.
  • Quickbooks error 1603:
    Damaged Microsoft .Net Framework, and damaged Quickbooks installation files may the causes of Quickbooks error 1603. This issue can be resolved in many different ways like; by repairing issues manually, by the diagnostic tool, by the update of Windows, by restarting the Windows installer service and many more.

Tools in Quickbooks:

Quickbooks also has some tools which can act like the features of Quickbooks. Most of the tools are designed for Quickbooks errors and issues. If any kind of issues or errors disturbing you again and having no effect of different solution methods then use these Quickbooks tools or dial our Quickbooks support contact number to get our innovative Quickbooks services.

Benefits of Using Quickbooks Financial Software:

Quickbooks is the number one trusted accounting software of the United States, because of its versatile features and marvelous technologies. But sometimes it is necessary and good to know the qualities, features, benefits of the product (software). So here some points by which you can know that ‘How beneficial is the Quickbooks software is?’.

  • The first thing is that it is the easiest online accounting software to use.
  • You can save time for your business with the smart Quickbooks features.
  • You can create powerful Quickbooks invoices easily and can save on taxes.
  • A user can get the instant Quickbooks access to your mobile device through Quickbooks app.
  • Track your all online transactions and create professional GST invoices easily through this software.
  • Handle all customers at any time and anywhere and collect all the customer’s details on any device through the Quickbooks software.
  • You can make financial decisions in Quickbooks by using the trial balance, balance sheet, cash flow, income statement and etc.
  • Track the online transactions, manage GST, create GST invoices through the Quickbooks.
  • Run any type (small, middle) of business with Quickbooks.
  • Give less effort and get many more benefits from QB.
  • Customize invoice templates with your own choice or according to your identity and mail the templates to your clients.
  • In this software, you can know the exact money you have and how much money you debt at any time.
  • The transaction will import automatically by using the bank connection.
  • All online activities like banking, invoicing, expenses, employees, reports, taxes, accounting, and many other things can be by this.
  • Quickbooks allows users to stay up to date, anytime, and anywhere with its feature.
  • You can manage your books using varieties and multiple devices (computer, tablet, laptop, and smartphones).

Some developed features provided by Quickbooks:

Bookkeeping is a crucial part of managing an account. Intuit always trying to develop features of bookkeeping in Quickbooks with new technologies. Quickbooks recently added new features regarding the bookkeeping, and that is Live bookkeeping. Live Bookkeeping features of Quickbooks provide you the bookkeeper to focus on your business. It provides two types of products for the bookkeeping, one is Quickbooks Plus with low volume bookkeeping, and the other one is Quickbooks Advanced with low volume bookkeeping.
Accounting for Freelancer:
Quickbooks is a platform where all types of businesses can be handled easily like small-sized, medium-sized and freelancers. Quickbooks Self-employed is the best choice for all freelancers. If you are a freelancer and searching for good accounting software then choose the Quickbooks and select the self-employed product of Quickbooks. A variety of features are included in this product like separate business & personal expenses, auto mileage tracking, send invoices, and etc.
Accounting for Business:
Manage your income, expenses, and many more in Quickbooks. Quickbooks is a blessing of Intuit to all businesses. Simple start, essentials, plus, advanced are some popular products of Quickbooks for managing to account in business. Choose a product of Quickbooks to handle your accounting in business smoothly.
Payroll Service:
Quickbooks desktop is the best product for payroll service, it is a kind of subscription to get all payroll feature in one. The desktop version has three types of plans (Basic, Enhance, and assisted) for the payroll service according to there different features. The payroll service of Quickbooks is not applicable for Quickbooks Mac, you have to use the Intuit payroll service for QB Mac.
Accepting payments:
Pay your bills online in double time faster than other accounting software. All types of online transactions medium like a credit card, debit card, and etc are allowed in Quickbooks. Quickbooks allows you to pay bills in different ways like you can pay your bill through online, by phone, debit card, and credit card.

Problems faced by the users in Quickbooks Software:

During the period of our working experience, we have noticed some common errors faced by the users in Quickbooks for which they getting trouble to use the software and having trouble understanding the key features of QB. But these kind of troubles are not a big issue for your accounting software, these can be shut out in some easy steps by our expert engineering team members. And if you need Quickbooks toll-free number for the best service then dial our Quickbooks helpline number +1-844-921-2505. Here we have mentioned some common issues related to the Quickbooks in the below, have a look:

  • Error in Quickbooks Installation
  • Unable to use the Quickbooks tool properly
  • Quickbooks errors occur during the work period
  • Issues created in Quickbooks file transfer
  • Set-up issue of Quickbooks software
  • Unable to update Quickbooks Desktop
  • Don’t know how to access Quickbooks remotely
  • Not know how to reset the password
  • Not able to print the Quickbooks documents
  • Quickbooks error codes are occurring repeatedly in the screen
  • Quickbooks is not working properly
  • Having errors in Quickbooks company file
  • Fix all subscription issue in QB
  • Unable to use the Quickbooks web connector

Some Common queries resolved through Quickbooks Help:

  • It is very easy to reset Quickbooks password, just you have to open the
  • Quickbooks company file first.
  • And then you have to open setup username and password.
  • Now select ‘Change the password’ option from it.
  • Enter your present password and create a new password for Quickbooks.
  • After that confirm the new password and click on the ‘OK’ option.
  • Now you can log in with your new Quickbooks password.
  • Go towards the ‘Gear’ icon and click on it.
  • Select the ‘Chart of Accounts’ option from the list.
  • And then go to the account that you want to change.
  • After that, click the ‘Edit’ option and change the account type.
  • Click the ‘Save and Close’ option.
  • And lastly, click on the ‘Yes’ option to verify the action.

Process for Refund:

  • Open the QB Company file, and click on the ‘ Refunds and Credits’ icon from the home screen of Quickbooks.
  • Now go to the customer edit memo screen to enter the customer name & the amount to be refunded.
  • Choose the ‘Give a refund’ option and then ‘OK’ in the available credit screen.
  • Now go to the ‘issue a refund’ window, select the credit card type to be refunded.
  • And make sure that you have entered the card information and checked on the ‘Process……..when saving’.
  • And at the last, click ‘OK’.

Process for void a payment:

  • Go to the Payment and open it.
  • Visit to the ‘Customer’ menu and select the ‘Recieve payment’ option.
  • In another case, if you are using sales receipt using click on the ‘Enter Sales Receipts’ option from the ‘Customer’ menu.
  • Then click the ‘Find’ option and search the transaction in the receive payment window.
  • Now go to the ‘Reports’ and select the ‘processed payment receipts’.
  • Then click the ‘Void’ option.

Void a credit memo or refund:

  • Open the ‘Customers’ menu and click the ‘Customer Center’ option from it.
  • Then find the credit card refund.
  • Select the history and click the ‘Processed refund Receipt’
  • And at the end, click on the ‘Void’ option and save all the changes.
  • At first, you have to log in to the Quickbooks online with your admin ID and password.
  • Go to the ‘Settings’ option and click the ‘Account & Subscription’ option from the list.
  • Here you can see the ‘Billing & Subscription’ option, just click on it and choose the segment which you want to cancel.
  • Then follow the steps on the screen to cancel the subscription.
  • Open the Quickbooks file and go to the ‘Shipping’ option, and click on it.
  • Read all the agreement point by point then accept all the terms and conditions.
  • Click the ‘Next’ option to go to the next step.
  • Now enter the details of your account.
  • Then configure your account and click the ‘Finish’ option to finish the procedure.
  • Confirm that you have added all the transactions that have been downloaded to your bank feed.
  • Visit the bank feed screen, here you can see the icon of a pencil just click on it.
  • Now tap the ‘Edit Account Info’ and check on the ‘Disconnected this account on save’ option.
  • Then ‘Save and Close’ it.
  • At first, open your Quickbooks account and navigate towards the ‘Gear’ symbol.
  • After clicking on the ‘Gear’ icon click on the ‘Manage user’s’ option from the drop-down list of ‘Manage User’s’ option.
  • Then search the name that you want to edit or want to change the access type of the user.
  • Choose the ‘Edit’ option from the ‘Action’ column and select the user’s access type that you want to give him/her and save it.
  • After finishing the process ask that user for the logout, and sign in again to see the new access of the user.
  • It is a very simple process to print and send a receipt for payment, first open the Quickbooks account and click on the ‘Invoice and Sales Receipt’ option.
  • Click the ‘Print or Preview’ option from the ‘Invoice and Sales receipts’ drop-down lists.
  • To send the receipt click on the ‘Save and Send’ option.
  • It is not so easy to convert the peachtree into Quickbooks. But here we will try to provide simple guidance for this query.
  • To convert the peachtree into Quickbooks at first you have to back up your all data file.
  • Then name your data file according to your wish but it always right to give a name or ID to the file.
  • After that make a brief character, but remember that the ID or name of the Quickbooks data file should be under 41 character and don’t use the same name or ID two times.
  • Now its time to register your company name, and enter the knowledge and company name manually.
  • Then open the ‘Quickbooks’ and select the ‘Company’ tab from it.
  • Select the ‘Company Information’ from the ‘Company’ tab section.
  • Open the Peachtree and click on the ‘Maintain’ option.
  • Then click on the ‘Company information’ option, now this must be copied and paste automatically.
  • And lastly, you have to set up the preferences. The preferences can set by following the below steps:
  • Click the ‘Edit’ menu and select the ‘Preferences’ option from it.
  • And set up the basic data that you like to set up.
  • Open Quickbooks in your system and click on the ‘Employee’ tab from the ‘Dashboard’ drop-down list on the left menu bar.
  • Now click on the ‘Get Set Up’ option. (If you already purchased the
  • Quickbooks online subscription then follow this step.
  • Click on the ‘Add payroll’ option if you don’t any account or if you don’t sign up for payroll yet.)
  • If you want to convert the Quickbooks from the computerized payroll system, then provide some additional information accurate in the W-2 forms.
  • Now it is the time to set up the Quickbooks online for payroll.
  • To add an employee click on the ‘Add an employee’ option.
  • After clicking on the ‘Add an Employee’ option an employee detailed form will appear on the page.
  • Complete the employee information form to set up the payroll.
  • Field-out the employee withholding information, pay schedule, employee pay, employee deductions, payment method, and enter year-to-date payroll information.
  • After finishing it, you will see a paycheck in front of your screen.
  • At first, navigate towards the Quickbooks and click on the ‘Employees’tab from the ‘Dashboard’ drop-down list.
  • Now you can see the list of employees that you already set up in the last section from the payroll Dashboard.
  • And click the ‘Run Payroll’ option.
  • Then enter the payroll hours in the form and fill out the bank account, pay period, pay date, hours worked, salary employees, total pay.
  • Now review the payroll information and click on the ‘Submit’ option if you are satisfied with everything.
  • After clicking on the ‘Submit’ option follow the on-screen instruction to print the payroll checks.
  • Open Quickbooks and go to the Dashboard.
  • Navigate towards the ‘Employee’ tab from the Dashboard.
  • Click the ‘New Employee’ option from the ‘Employee’ section.
  • Fill out all the necessary employee’s information, and click the ‘Next’ option to enter the new payroll information for another employee.
  • Click ‘Ok’ after adding the employees in the Quickbooks.
  • Navigate towards the ‘Settings’ option and choose the ‘Account and Setting’ option.
  • Then click the ‘Sales’ option and then ‘Edit’ .
  • Click on the ‘Additional Email’ option and select the ‘Online Invoice’ option from the drop-down list.
  • Now set another email option for the sales form. (It is optional)
    • Short summary
    • Invoice detail
    • PDF attachment
  • Now ‘Save’ it and click ‘Done’.
  • Now its time to send the invoice through QB.
  • There are 2 ways to send the invoices and they are via link and email.
  • First, we will know that ‘How to send an invoice through email?’
  • Open the invoice that you want to send and click the ‘Select and Send’ option from the drop-down list. (This procedure will be used in the web browser.)
  • And confirm that all the information is correct in the email.
  • And lastly, click on the ‘Send and Close’ option.
  • Now its time to know the procedure that ‘How to send an invoice through a link?’
  • Go to the ‘Sales’ option and click on the ‘Invoices’ option.
  • Find and open the invoice that you want to send.
  • Now go to the drop-down menu and choose the ‘Save and share’ option from it.
  • Then select the ‘Copy link and close’ option.
  • Now paste the link in the mail or in the message and send it to your client.
  • At first, click on the ‘Go to client’s Quickbooks’ option and select that company file that you want to update or rename.
  • Then go to the ‘Gear’ icon and click on it.
  • Next go to the ‘Your Company’ tab, and select the ‘Account and Settings’ option from the ‘Your Company’ tab.
  • After that visit to the ‘Company’ tab.
  • Select the ‘Company name’ from the ‘Company’ section to minimize it.
  • Now change the client’s company name according to your choice.
  • And at the last, click the ‘Save’ option to save it and then ‘Done’.
  • To change the email settings in Quickbooks at first, log in to your company file and select the ‘Preferences’ tab.
  • Then choose the ‘Editing’ option from the ‘Preferences’ tab.
  • And click the send forms.
  • After that click the Webmail radio option and ‘Add’ it.
  • The fill out the email ID, email provider, server name, and port.
  • Now check on the SSL checkbox if the provider uses this service.
  • And close the Preferences window after clicking ‘OK’.
  • First, create a Purchase Order:
    • Click on the (+) symbol from the toolbar, and then the ‘Purchase Order’ option.
    • After that fill out the required field.
    • Now enter all the details of the products you are purchasing in the ‘Item
    • Details’ section and ‘Save’ it.
    • Then categorize the payment:
    • Again go to the ‘+’ icon and click on the ‘Check’ option.
    • Select the vendor or dealer.
    • Now go to the ‘Category details’ section and select another current account like prepaid inventory.
    • And enter the amount of payment, then save it.
  • Roll PO to a bill:
    • Click on the (+) icon, and choose the ‘Bill’ option from it.
    • Now select the vendor name and navigate towards the purchase order
    • After that, choose the ‘Add purchase order’ option and click on the ‘Save’ option to save it.
  • Now recategorize the payment to the account payable:
    • Change the Account to Accounts Payable in the Check screen and save it.
  • Show the created bill of vendor:
    • Select the (+) icon from the toolbar and click the ‘Check’ option from it.
    • Now choose the vendor name from the drop-down list.
    • After that add the check and bill you entered for the vendor.
    • And lastly, Save it.
  • Go to your company file and open it.
  • Select the ‘Set up users and password’ option from the ‘Company’ section.
  • Now you can see the confirm new password field, just put the new password in it and click ‘Ok’.
  • Go to the company file and login as an admin.
  • Now visit the ‘Company’ section and select that user whose password you want to change.
  • Click on the ‘Edit’ user option and enter the new password in the new password field.
  • After that, confirm it in the ‘Confirm Password Field’.
  • Then click ‘Next’ for two times and click ‘Finish’.
  • First, launch the Quickbooks software on your phone.
  • Go to the ‘Help’ tab and click the ‘Register Quickbooks’ option from it.
  • After that click on the ‘Begin Registration’ option to start the registration, and then click ‘Skip’.
  • Then use the license number to complete the Quickbooks registration process on the phone.
  • At first, open the desktop version of Quickbooks and log in to the company file.
  • Here select the ‘Company’ tab and click the ‘Export Your data option from it.
  • After clicking on the ‘Export Your Data’ option you will be on the help topics window.
  • Click the ‘Export Interview’ option in the help topic window.
  • After that, choose any one option ‘Lists’ or ‘Lists & transactions’ and click the ‘Next’ option.
    • Follow the below steps if your choice is ‘Lists’:
    • Click on the ‘Print the entire list of details’ option. Retain and read the printed document.
    • Now click the ‘Next’ option, and then ‘Export’.
    • Follow the below steps if your choice is ‘Lists & Transactions’:
    • Select the Quickbooks version that you need to import the QB company file into.
    • Click ‘ Next’ to proceed.
    • Read all the terms and conditions and mark on it.
    • Just click on the ‘Print the entire list of details’ and then ‘Next’ .
    • After that verify the e-mail address information and click on the ‘Prepare Data’ option.
    • Click ‘Ok’ after clicking on the ‘Prepare Data’ option.
    • Now click ‘Download the company file created on MM/DD/YYY’ link after reading the after receiving the e-mail notification.
    • After that, you will get two options, choose anyone ‘ I’m moving…….edition’ or ‘ I’m …..subscription’.
    • Then click ‘ Next’ for two times.
    • Its time to click the ‘Download’ option and select the location that you want to export your company file, Save it.
    • Verify that, Quickbooks is running and click the ‘ Convert’ option.
    • Click the ‘Allow’ option to accept the digital certificate, if prompted.
  • Now choose a location in Create New Quickbooks File window.
  • Give a file name for the new file, and save it.
  • After complete conversion click the ‘Finished’ option and then switch to your desktop version.
  • Then go to the ‘ File’ menu and click on the ‘Open or Restore Company’ option
  • Choose the ‘Open a company file’ option and click ‘Next’.
  • And lastly, locate and select the created company file, then open it.
  • Navigate towards the ‘Customers’ menu, and choose the ‘Create Invoices’ option.
  • Now choose the customer or customer job from the ‘Customer: Job’ drop-down list.
  • Click on the ‘Add New’ option to add a new customer name and job in the list if the customer name is not listed yet.
  • And fill out the ‘Date Invoice’, ‘Bill to/Sold to’, ‘Terms’ and other relevant information fields.
  • Select the items in the detailed area.
  • In some cases, some users want to apply for a discount on the invoice.
  • To apply a discount in invoice you need to create a discount item.
  • To create the discount follow the steps:
    • Select the ‘Lists’ menu from the ‘Home’ Screen, and click the ‘Item List’.
    • After that, right-click anywhere on the screen to select the ‘New’ option.
    • Then choose the ‘Type’ from the drop-down list and select ‘Discount’.
    • Type a name and number of the item and give a brief description of the item.
    • Fill out the amount or percentage in the amount field.
    • Now go to the ‘Account’ drop-down section and select the income account that you want to track the discount.
    • Now its time to select the appropriate tax code for the item.
    • After the selection of tax code click ‘OK’.
  • And at the last, click ‘Save & Close’.
  • Visit the ‘Company’ section and select the ‘Make General Journal Entries’option from it.
  • Now fill up the fields to create the general entries.
  • Click the ‘Save & Close’ option to save it.

Point to remember: Make sure that your debits equal to your credits when you are done.

  • To turn on:
    • Click on the ‘Gear’ icon or symbol.
    • Select the ‘Account and Setting’ option from it.
    • Click the ‘Advanced’ option from the navigational bara and choose categories.
    • Then check the track classes to turn on the class tracking.
    • Save to and click ‘Done’.
  • To Set up:
    • Click the Gear icon and select the ‘All lists’ option.
    • Then choose the ‘Classes’ option from it, and click the ‘New’ option.
    • Now add the name of the class and save it.
  • To add the class tracking to payroll:
    • Click on the ‘Gear’ symbol and select the ‘Payroll Settings’ option from the ‘Settings’ section.
    • Then go to the ‘Setup Overview’ page to select the ‘Accounting’ under the ‘Preferences’ tab.
    • Click the ‘Customize’ option, if prompted. Either scroll down to click the ‘Classes’ option.
    • Now select the option that will best for class tracking.
  • At first, you have found out the ‘qbregistration.dat’ file from your drive.
  • Right-click on it and click and choose the ‘Rename’ option from the list.
  • Then paste the following code in a plain text source like Notepad, sticky note and etc.
    TWS 000-000-0000-0000-0000-000-000073adbf3f
  • Replace the “xx.x” in the first line code with “24.0”, if you are using the 2014 version of Quickbooks.
  • Replace “xx.x” in the first line code with “22.0”, if you are using the 2013 version of Quickbooks.
  • And replace “xx.x” in the first line code with “atom”, if you are using the Quickbooks simple starter.
  • And if you are a user of Quickbooks pro then type “Pro”.
  • Type “0000-0000-0000-000” in the third line with your Quickbooks license number.
  • After replacing these codes save the file.
    Note: Make sure that the file is in the DAT form not in TXT or DOX form.
  • Save or store the file in the original folder.
  • Now your resetting procedure of Quickbooks registration is complete.
  • To activate the Quickbooks first, log in to your Quickbooks software.
  • A registration window will be open on your screen if you do not get registered yet.
  • Select the ‘Begin Registration’ option from the registration window.
  • Click on the ‘Help’ menu if you need to open the window within the products, and click on the ‘Register Quickbooks’ option from it, and select the ‘Begin Register’ option.
  • After following these steps your Quickbooks software will connect with the server and will be registered with your product online.
  • Now follow the screen instruction to activate the software.
  • Still, if you are unable to follow these procedures then don’t worry, a mobile window will open on your screen for the new process, just follow the procedure to activate the Quickbooks software again.

It is too easy to handle or maintain receipts in the Receipt tab. There are two simple steps to maintain the receipt tab they are: Add receipt, and review, edit or match receipts.
Here is the procedure to add receipts by using the receipt tab:

  • Visit the ‘Banking’ section or menu and select the ‘Receipts’ option from it.
  • Then drag and drop the receipts into the Quickbooks online directly.
    Or choose the ‘Browse’ option to upload all the receipts.
  • And remember that all the image or file contains single receipts.

Now follow the procedure to review, edit, or match receipts:

  • Select the ‘Review’ option and edit the extracted details or information for the receipts.
  • Select the ‘Add’ option if you want to add or create new expenses in the Quickbooks with receipts.
  • Choose the ‘Match’ option if you want to match the receipt with an existing record in Quickbooks.

Banking error 102 and 105 indicates that the Quickbooks online is not able to connect with your bank’s website at this time. This error code is not a permanent problem in Quickbooks online, it will be resolved automatically within 24 hours. There is one way to shut out this error, and that is Updation of the banking page.

  • Choose the ‘Banking’ option and select the ‘Update’ option from the banking page.
  • If you are still unable to connect the Quickbooks to your bank’s website then wait for 2 or 3 hours and try again.
  • Further, if you facing this error after 12 hours then dial our Quickbooks  support number at any time.
  • Go to the banking option and click on it.
  • Click the ‘ Update’ option from the banking page.
  • Confirm that you have selected the appropriate account.
  • Select the ‘Reconnected my account’ and enter your username and password, if the 103 error is displaying on your screen.
  • Click on the ‘Edit’ option or click on the pencil icon and go to the bank name, and enter your updated bank website username and password in the ‘Edit sign-in info’ section.
  • After that select, the ‘Save and connect’ option. The online version of Quickbooks will try to connect with the bank to verify the details.
  • A confirmation message will come on your screen after verification.
  • Upgradation of Quickbooks subscription (Online) is a simple procedure for all Quickbooks user, Let’s start the procedure:
  • Go to the ‘Setting’ option just click on it.
  • Now you can see the ‘Account and Settings’ option in the sub-tab.
  • Then go to the Quickbooks online section and select the ‘Upgrade’ option from it.
  • The next step is to choose the plan, select your Quickbooks online plan.
  • And click on the ‘Upgarde’ option.
  • Lastly, confirm the payment information and save it.
  • Now the process is complete.

Yes, Quickbooks is the smarter business tool, or a smarter business accounting software that includes various types of smarter tools for the easy of users. You can say that Quickbooks is a smarter business tool for all types of businesses. If you want to grow your business in a simple and effective way then use the smart Quickbooks accounting software. Make your organization easy, get time in your side, use the software easily, keep information that what you earn, and do many more accounting activities in this software.

  • Here we provide three types of procedures for different mobile.
  • Cancel self-employed subscription on iOS (iPhone or iPad):
    • Go to the ‘Settings’ option and click on it.
    • Tap the ‘iTunes & App Store’ option.
    • Then touch on the Apple ID option, and select the ‘View Apple ID’ option.
    • Click ‘Subscriptions’ and lastly select the ‘Quickbooks Self-Employed’ and then ‘Cancel Subscription’.
  • Cancel self-employed subscription on Mac:
    • Open iTunes.
    • Select the ‘View My Account’ option from the ‘Account’ menu.
    • And sign in with the own Apple ID, and tap on the ‘View Account’ option.
    • Go to the ‘Setting’ section and tap the ‘Manage’ option and ten next to the subscription.
    • Then select the ‘Edit’ option and the Quickbook Self-Employed’.
    • Tap the ‘Cancel-Subscription’ option and confirm it.
  • Cancel self-employed subscription on Android:
    • Open google play store in your android mobile, and go to the menu.
    • Tap the ‘Subscription’ option and find the ‘Quickbooks self-Employeed’ from the list.
    • Then tap the ‘Cancel Subscription’ option and follow the onscreen instruction to finish the process.
  • At first, open the Quickbooks desktop.
  • Visit the ‘No company open window’.
  • Tap on the ‘Create a new company’ option from it.
  • Here you can get two options in the ‘Create a new company’ window, one is ‘Express Start’ and another is ‘Detailed start’ option.
  • Choose the ‘Express Start’ option if you need to start it right now.
    • Go to the ‘Quickbooks Setup’ and fill out the required filed.
    • And click ‘Create Company’.
    • If you are in a hurry then you can enter the other information later.
  • If you want to start it with the complete setup process, then choose the ‘Detailed Start’ option.
    • Fill out all the required information in the ‘Easy step Interview’ screen, and click the ‘Next’ option.
    • After that, choose your industry, type of business entity, and then click Next.
    • Set the fiscal year and Quickbooks administrator password and click ‘Next’.
    • Choose the location that you want to save the company file and save it.
    • Customize the Quickbooks by clicking ‘Next’ or if you don’t want to customize your Quickbooks now then you can do it later by clicking the ‘Leave’ option.
  • It is very simple to print a check through Quickbooks app.
  • Fill out the Check form in the Quickbooks.
  • Select the ‘Save and Print to print now, or click the ‘Print later’ option and save it.
  • Then go to the ‘Global Create’ menu and click the ‘Print Now’ option or ‘Print Checks’ option.
  • Choose the ‘My payroll Services’ option from the ‘ Employee’ menu and click the ‘ Activate Direct Deposite’ option.
  • The next step is to complete the form and to review it.
  • Go to the ‘ Verify Your Company Information’ section and fill out it.
  • After that click on the ‘ View Agreement’ option, read the agreement and put your choice in the ‘ I have read….service agreement’ checkbox.
  • Then answer security questions and click ‘ Submit’.
  • After submitting, a confirmation page will be open on your screen, lastly select the ‘Return to Quickbooks’ option.

To integrate the Quickbooks with Microsoft you have to follow three steps, and they are: Download, install, and contact sync.

  • At first download the contact sync, and save it.
  • If you working on the outlook then close it, and open the setup.exe folder to follow the instructions for installation.
  • Now open both outlook and Quickbooks
  • Back up your QB files, and outlook contacts to save from damage.
  • Then go to the Outlook and select the ‘Synchronize Contacts’.
  • Now you can follow the on-screen guidelines to start syncing.
  • Further if you are not able to do it then you can get our fastest support. If you are thinking that ‘How can I can I contact Quickbooks support phone number?’ then don’t worry just dial our toll-free number which is given in the top of the page.

Some Quickbooks user getting confused to get the Quickbooks support line or to get the toll-free support phone number. There is no reason to worried for this matter. Beacuse you can easily contact with the technical team member of official site of Quickbooks, if any case you are not able to contact with the official technical team member then you can dial our toll-free number for instant and best solution and services.

  • Click on the ‘Banking’ option.
  • Then click the ‘New transactions’ option.
  • Select the ‘Recognized’ option to review the transactions.
  • After that, swipe right to accept it, if the transaction is matched and categorized.
  • And if the transaction is not categorized correctly and matched then click the transaction and make the important changes.
  • After changing click on the ‘Accept’ option and choose the ‘All’ option to choose the remaining uncategorized transactions.
  • Choose the transaction and review it. And add it in the category.
  • And lastly, click on the ‘Accept’ option.
  • To enter a bounced check using a journal entry you have to follow two steps.
  • The first step is to record the bounced check in the journal entry and the second step is to clear the original invoice in the journal entry.
  • Before following these two steps you have to create an item for the bounced checks.
  • Let’s follow the steps to create an item for bounced checks:
  • Start with the ‘Gear’ icon, and click the ‘Product and services’.
  • Go to the ‘New’ and then ‘Service’.
  • Now name the bounced check fees item.
  • Then go to the ‘Income Account’ option and choose an account to track the bounced check fees.
  • After that save and it and close it.
  • Record Bounced check in a journal entry:
  • Go to the ‘Create’ option and then click the ‘Journal Entry’ option.
  • After that go to the ‘Journal Date’ field and enter the date in the field.
  • Go to the ‘Account’ menu and click on the ‘Account Receivable’ option from it.
  • Enter the amount and bounced check in the Debit column, and select customer in the Name column.
  • In the second line choose the bank account from ‘Amount’.
  • The amount will be displayed on the Credit field automatically.
  • In the Memo field enter notation for the journal entry.
  • And save all things.
  • Now, this is the time to go to the second step: Clear the original invoice in the journal entry.
  • Go to the Sales and invoicing tab and then go to the Customer tab.
  • Now choose the customer name who issued for the bounced check.
  • After that select the bounced check, and clear the checkbox of the invoice.
  • Go to the ‘Journal Entry’ and save it.
  • Then enter the bank service fee for the bounced check.
  • Click on the ‘Create icon’.
  • Click on the ‘Expense’ option from the ‘Vendors’ tab.
  • Enter the financial institution’s name in the payee field.
  • Enter date and check bounced in the payment date field.
  • In Ref no. field enter the NSF fee.
  • Go to the category and select the Bank charges expense account.
  • Then go to the amount column and enter the bank charged.
  • And lastly, click on the ‘Save’ option.
  • After entering the bank service fee for the bounced check create an invoice for the bank service fee.
  • Create icon>Customers>Invoice
  • After that select the customer name and go to the Invoice Date field to enter the check bounced.
  • Go to the ‘Product/Service’ column, click on the ‘Bounced check fee’.
  • Now fill out the amount to charge the customer, and select the ‘Save and Close’ option.
  • Print the statement to send to the customer:
  • Go to the left menu and choose the ‘Sales or Invoicing’ option.
  • After that go to the ‘Customer’ tab and select the name of the customer who issued the bounced check to open the transaction list.
  • Then create service items.
  • Go to the statement type and set the statement date, start date, end date, and click on the checkbox beside the receipts name.
  • If you want to make a copy of the statement, then click on the print’ option or you can click the ‘Save and send’ option to send the statement to the customers.
  • Now receive the customer’s payment for the new invoice:
  • Select the Create icon>Customers>Receive Payments
  • Select the customer name and enter payment date and method for the new payment
  • Choose the ‘Deposit to’ option and enter the received amount.
  • After that, go to the ‘Outstanding Transactions’ and select the invoice you created.
  • Then click on the ‘Save and Close’ option.
  • Now you can enter a bounced check easily by using a journal entry.

Get our Quickbooks Customer Support for the Best Service:

We all know that ‘Each and every action has an equal and opposite reaction’ according to this rule Quickbooks has also some issues and errors in it, like other software. And sometimes we neglect some common issues in Quickbooks which can make a huge problem in your Quickbooks software, so it is necessary and good to take the best support and services for the software immediately. Get or Quickbooks customer support by dialing our Quickbooks toll-free number. Here you can easily solve your problem instantly in the step by step guidance method through our well-experienced and highly eligible technical team member.

Our Quickbooks tech support team has enough knowledge and experience to provide any kind of solution regarding the Quickbooks hassles. They always update their knowledge regarding to the Quickbooks to know the new update information in Quickbooks and to help the users without getting any obstacles. Friendly nature and effective solutions make our team special from others. If you want to provide the best service to your QB software then connect with us through our Quickbooks helpline number.

Why you choose our Quickbooks Support number

Now a day it is not easy to choose a perfect and believable service and support for Quickbooks software, but it is necessary to choose a trustworthy platform for QB. And this is the right platform where you can get the perfect and reliable solution for Quickbooks. Biziblaze always tries to provide the best, simple, and wonderful service to all the Quickbooks users.

  • Instant access to establish the technicians
  • Provide free service for your help immediately
  • Instant and effective service
  • Quickbooks 24/7 support phone number is available for you
  • Can manage any Quickbooks related problem easily
  • Get an unlimited consultant from our expert and well-experienced team member

Services provided by our team by Quickbooks Support phone number

Our team member always trying to provide a wonderful service to the customers. The highly qualified technical engineerings team member to are always there to help the Quickbooks customer anywhere at any moment. Here we have mentioned some services provided by us in the below:

  • Manage Quickbooks company file
  • Fix all Quickbooks error
  • Fix all transactions issues in Quickbooks
  • Repair all kind of trouble in Quickbooks
  • Shut out all Quickbooks server issues
  • Provide support for Quickbooks
  • Fix transactions issues in Quickbooks
  • Give the complete and latest upgradations of software pricing and plan
  • Provide complete help with customization

How can you contact with our Quickbooks technical support team?

It is not difficult to contact our highly trained or experienced Quickbooks experts, any old and new users who need help and encountered an error while working with QB can contact our experts through our Quickbooks support number and share troubles for innovative and best solution to those problems. If you are new or old user to QB and get an error or trouble while working on it then you can share your trouble with our experts, they will help you in resolving that trouble with your complete satisfaction. And an experts of BiziBlaze provides 24/7 QB consultancy services for resolving customers error like i.e. user Quickbooks software fails to respond, transaction flier, business owner or accountant not able to Sync license data, network error, unable to start, unable to connect with a remote server, not able to install Quickbooks for mac, installation error, trouble with conversion of desktop to online, trouble with point of sale error, unable to locate missing transaction issue, get Quickbooks banking error, error while printing checks through QuickBooks application, problem with POS or many other that restrict users from accessing or managing their company file or data.

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