Call Quickbooks Support Phone Number to Get Database Server Manager in QuickBooks Application

 

As we all are aware with QuickBooks Accounting Software, it is used by many small, medium, and large enterprises for the easy functioning of Company Payroll. Nowadays, user wants to use database server manager that helps in maintaining performance, track, configuration changes, administer databases, and proactively or reactively optimize the database environment. If you are also looking to use database server manager for your QuickBooks desktop and getting trouble to know how to use it, then no need to worry! You can get in touch with our experts via mail or live chat by clicking on our website : www.qbooks247.com. Once you get connected, you will get quick response from our experts, as they are 24/7 avail for your help. Here we are with the solution: First of all: User needs to scan their folders, or Users can monitor the drives in their QuickBooks Desktop, or they can also manage their database server manager. We hope the above given solution will help you to resolve this error. However, if you come across with any issue, you can mail us @ support@qbooks247.com or call @ Quickbooks Support Phone Number.

How to activate QuickBooks Desktop payroll with the help of QuickBooks Technical Support?

 

If you are using QuickBooks Software and want to activate QuickBooks Desktop Payroll for your business. Don’t worry! Here what you need to require a good customer support. Nowadays, you will find every business needs a technical support by which they can get ease over the issues. You are at the right place; you can connect with our QuickBooks Customer Support they are 24/7 avail to provide you the best solution related to your problem. Here the website: www.qbooks247.com, by clicking on it, you can get in touch with our QuickBooks Technical Support. For getting your payroll activated, users need to open their QuickBooks and login to their account. First of all, choose Employees, then click on payroll and enter payroll service key. They need to enter the 12-digit payroll service key in the add payroll window. At last, click next and then finish. User will find that they have successfully activated their QuickBooks Desktop payroll with the help of our QuickBooks Expert.

Easily Run Your Vendor Center with the help of QuickBooks Support

 Are you new to QuickBooks? Are you facing any kind of issues while working with QuickBooks’ vendor center? QuickBooks’ Vendor Center is the place where all vendors’ details are kept, and users can easily edit, modify, delete, and also, they can add new details quite with an ease. But, if you are confronting any sort of issues while making use of this attribute of QuickBooks, then it’s better to share your queries with certified QuickBooks technical support experts. They will offer instant assistant to all users, and simultaneously guide them about its management techniques. If you are thinking how users get connect with our QuickBooks Support team, you can simply go through our website : www.qbooks247.com by clicking here, you will get in touch with our QuickBooks Customer Support team, they are 24*7 available in order to get rid from all issues related to vendor center of QuickBooks.

QuickBooks Support @ 1-800-731-1629 to Use Account Receivable

Want to create Account Receivable in your accounting software? You don’t need to do anything special to perform this task. QuickBooks’ account receivable comes as the by-product of client invoicing. With the help of Company Snapshot, Income Tracker, Built-in Reports, and Customer Center, users can easily check the status of your Account Receivable. But, you need to be careful while using income tracker attribute of QuickBooks. You are not able to use Income Tracker, if multiple currencies turned on. Apart from this, if you turn on your QuickBooks preference, then Income Tracker doesn’t appear on the customer menu. Additionally, if you are a QuickBooks Premier or Pro user then you are allowed to use QuickBooks’ Income tracker only if you have full access to Sales and Account Receivable attributes of your accounting software. However, you can call @ 1-800-731-1629 for 24/7 in order to avail instant QuickBooks help from our trained QuickBooks Support experts if you come across any issues while using account receivables. Find out more at https://www.qbooks247.com

Call on QuickBooks Phone Number and Know How to Customize Forms in QuickBooks

In this article you will learn how to customize sale forms in QuickBooks. To know more call on QuickBooks Phone Number.

• Click on the Gear icon present at the top, and then select Custom Form Styles.

• Choose the type of transaction you want to customize from the new style drop-down.

• To start customizing your form template choose a tab.

1. Design: Go through the different options available and then personalize them accordingly.

• Change up the template / Dive in with the template: In QuickBooks, you can choose from a variety of templates. Take note that you can't drag or rearrange boxes while choosing your template.

• Make changes in the logo: Upload, relocate, resize, hide and unhide your logo here.

• Add on some colour: To customize your colour palette, add your desired colour or use html colour codes.

• Choose your font wisely: Choose the font according to your business. To see multilingual characters such as Chinese, set the font and line height to Arial MS (MultiLingual).

• Edit Print Settings: With the help of this option you can adjust how your forms will print in this section.

2. Content: From the preview on the right, select the section of the form and make changes.

• Header: It is the topmost part of the form where you can put in business and basic information. In this part you can add up to 3 custom fields.

• Table: This is the middle part of the form where you can select the fields you want to show on your forms.

• Footer: In the bottom you can add customized messages or a note for your customers.

3. Emails: You can enter a default message which you send with your invoice, estimate, or sales receipts. Email reminders can also be set up here

Please Note: In order to avoid delivery errors, do not use any special characters or emojis in the subject line or the body of your email.

4. Payments: While choosing the payment option keep in mind that you are choose the payment method(s) which you want to appear on the invoices sent by you via email.

• Click on Preview PDF or Done.

You can find the new customized form listed on the Custom Form Styles page.  In the Edit drop-down menu choose Make Default to default a customized form.

Steps to Add or remove fields in invoices only:

• Click on the Plus icon present at the top, and then select Invoice.

• Now, click on the Gear icon at the top.

• Mark the fields from the list which you want to see on your invoice.

• To close and save your changes click on X.

To know more on how to customize forms in QuickBooks on QuickBooks Phone Number 1-800-731-1629. Also, you can write us at support@qbooks247.com. Feel free to reach us anytime; our team of executives is 24/7 available at your service.  For more information visit, www. qbooks247.com.

QuickBooks Technical Support Helps You to Renew or Reactivate Your Payroll Services

Your QuickBooks desktop payroll subscription will automatically renew as long as your billing information is current and you have the supported version of QuickBooks Desktop. If there is an expired credit card on your account a manual renewal may be required. To know about your subscription you can call QuickBooks Technical support. Listed below are some ways to renew your subscription:

• Directly inside your QuickBooks Desktop file

• Through the web

• From a cancellation notification email

To renew your payroll subscription you can use any of the three methods given below:

Directly inside your QuickBooks Desktop file:

• Go to Employees in QuickBooks

• Select my Payroll Service

• Click on Account/Billing Information.

• If your account information did not auto populate, sign in using again using your Intuit account login.

• Select the Reactivate link in the service information section next to the service status.

• Check whether your payroll service is listed or not, if yes then select Proceed to Checkout.

• To update or add your payment information select a payment method.

• Now, click on Submit.

• Click on Place Order.

• Click on Next and then Return to QuickBooks.

• Check whether the reactivation of QuickBooks was successful or not by signing back and checking the Service Status.

Note: If the Service Status is blank or is still showing Inactive after reactivating, call QuickBooks Support.

Using the web:

• Using your Intuit login, sign in to Intuit QuickBooks My Account.

• Select the product or service you would like to manage, in the Manage your QuickBooks page.

• Under Products & Services, tap the Payroll Subscription tile.

• You can see the status of the subscription on the upper right corner of the page. You will see Cancelled as the status of the subscription in such a case.

Click on the Re-subscribe link given under the status.

• Check whether the information given in the Reactivate Subscription fields is correct. Click on Save and Continue.

• Review the billing information and the Subscription details. Click on Reactivate.

• The confirmation about the reactivation of subscription will be shown in a pop-up message Click on Got it!

• The reactivation of your subscription will take upto 24 hours to complete fully. Once the reactivation is complete, your subscription will show active.

With the help of a cancellation notification email:

Due to the attachment of an expired or deactivated credit card to your subscription, your payroll subscription can fail to auto-renew using the payment information in the account. Follow the steps to reactivate your Payroll Subscription:

• In the email, click on the resubscribe button. By doing this you are directed to the Intuit QuickBooks My Account page.

• Using your Intuit Login credentials, sign in.

• Update your payment information and click on Save and Continue.

• Check whether the information entered in the previous page is all correct. Now, click on Reactivate.

• The confirmation about the reactivation of subscription will be shown in a pop-up message Click on Got it!

• The reactivation of your subscription will take upto 24 hours to complete fully. Once the reactivation is complete, your subscription will show active.

If you are stilling facing a problem in renewing or reactivation your QuickBooks payroll service call QuickBooks technical support on 1-800-731-1629.

To Deal with Paid Bills Showed Unpaid, Call QuickBooks Point of Sale Support

Pay bills option is used when you enter a bill in QuickBooks. To know more about bills contact QuickBooks Point of sale support.

Choose any of the following solutions, if you've unintentionally created a check to pay for an existing bill.

Solution 1: You can delete the bill and keep the check

You can use this option if you do not need all of your payment information to appear in Accounts Payable.

Solution 2: Link the check to the bill

You can use this option if the check has been reconciled.

• Make changes and convert the Expense account to Accounts Payable.

• On the check that you created, Change the Expense account to Accounts Payable on the check that you have created.

• Choose the Customer from Job drop-down and then choose the vendor name. QuickBooks will ask you to choose a vendor for the Accounts Payable line item if you do not enter a name.

• Now, click on Save & Close.

COMPLETE THE PAYMENT OF THE BILL

• Choose Pay Bills in the vendors menu.

• Choose the Bill/s corresponding to the Check.

• Click on the Credits tab in set credits.

• Put a check by clicking on the box beside credit.

• Change the amount accordingly.

• Click on done, and then choose Pay Selected Bills.
       
Note:  In the transaction history you will be able to see the regular check as the payment.

Solution 3:  Pay the bill and remove the check

Use this option if you want to see all of your payment information (including past data) in Accounts Payable.

• Create a back up of the QuickBooks company file.

• Now, go to the Check Register.

• Click on Banking and then select Use Register.

• Choose the bank account which you have used when you wrote the check from the Select Account drop-down, and then select OK.

• Search for the checks that you created in error. Note done important details like payment date, vendor name, amount paid and check number.

• When it’s done, close the Register.

• Go to the Pay Bills window.

• From the Vendors menu, select Pay Bills.

• Select the appropriate Accounts Payable account.

• Choose Show all bills.

• Choose the bills which you have paid through Write Check. You need to choose all the corresponding bills if you have written one check for multiple bills.

• Choose the original payment date you used for the check/s, for the payment date.

• Choose Check from the Method drop-down.

• To attach the correct check number to the payment click on assign check number. When you’ll duplicate a check number you will be prompted that the check number has already been used, click on yes to continue.

• Choose the bank account you used when you wrote the check from the account drop down.

• Click on Pay Selected Bills and go back to the check register.

• You will be able to see two entries (CHK/CHQ and BILLPMT) with the same check information.

• Delete all the CHK/CHQ entry.

• Double-click on the entry.

• Select Delete from the Edit Menu.

• Click on OK.

To know more call QuickBooks Point of sale support on 1-800-731-1629.

QuickBooks Payroll Support helps you to Change Employee Payroll Information in QuickBooks

In this article you will learn how to edit employee's payroll information in the employee profile in QuickBooks Desktop.   For editing the employee’s information in QuickBooks you may need an employee Form W-4 or State Allowance form to complete the changes.

Please Note: Payroll customers’ needs to make a change in employee's payroll information as described in the article. If you are using Direct Deposit or QuickBooks Desktop Payroll Assisted, you need to send a zero payroll after you are done with your updates.

Employee information which can be changed anytime:

• Legal Name

• Date of Birth

• Address, Payroll Schedule

• Earnings (items, rate, pay period)

• Class

• Additions

• Deductions

• Company Contributions

• Direct Deposit

• Sick/Vacation

• Allowances

• Extra Withholding

• Federal Filing Status

• State Allowances

• State Extra Withholding

• State Filing Status

• State Estimated Deductions.

Changes that becomes effective the next pay period:

• State Worked,

• State Lived

• and Other Taxes.

Employee information which cannot be change in QuickBooks Desktop; contact a QuickBooks payroll support representative for assistance:

• Social Security,

• Medicare,

• Advanced Earned Income Credit

• SUI

• SDI

• Federal Unemployment Tax (company paid).

• Retroactive changes for earlier payrolls during the current year to State Worked, State Lived, and Other Taxes.

Step to change an employee's payroll information:

• Click on Employees and then select Employee Center.

• To change the information double-click the name of the employee whose payroll information you want to change.

• Click the Payroll Info tab in the edit employee window.

• To Edit the employee's payroll information. See the information below.

To change an employee's name:

• Click on Employees and choose Employee Center.

• Double-click on the employee's name.

• Enter the corrected employee name under Legal Name on the personal tab.

• Click on OK.

To include an additional payroll item:

• In the Item Name column click under the last Item.

• Choose a payroll item from the drop-down arrow. If you want to create a new payroll item, click on Add.

• Select OK to save changes that you have made.

To change the amount, percentage, or annual limit of a payroll item:

• For the item you want to change, click on the Hourly/Annual Rate, Amount, or Limit column.

• Make changes in the amount, percentage, or limit.

• To save your changes click on OK.

To change tax withholding or add extra withholding:

• Select Taxes.

• For the type of tax you want to change click on the tab.

• Enter the change and select OK.

To insert a payroll item above another:

• Click on the item above which you want to insert an item.

• Click on Edit and then select Insert Line.

• To save your changes click on Save.

To delete a payroll item:

• Select the item you want to remove.

• Click on Edit and select Delete Line.

• To save your changes click OK.

To know more on how to change your employee payroll information call QuickBooks Payroll Support at 1-800-731-1629.

Call QuickBooks Support and Know How to Reinstall QuickBooks for Windows Using Clean Install

This article explains to you, how you can reinstall QuickBooks for windows using clean install. To know more Call QuickBooks Support.

How to Reinstall QuickBooks for Windows using clean install?

You need to uninstall QuickBooks Desktop for windows whenever, a QuickBooks Desktop function is damaged or when there is issue which cannot be solved by a simple reinstall. After uninstall the QuickBooks Desktop for windows you need to rename installation files which were left behind and reinstall the program. This process of reinstalling is known as Clean Install or Clean Uninstall.

Reminder: Make sure that you have available your QuickBooks Desktop download file or the installation CD and license number before you uninstall QuickBooks Desktop.

Step 1: Uninstall QuickBooks Desktop

• Press Windows+R on your keyboard to open the Run command.

• Type in Control Panel and then click on OK.

• Choose Programs and Features (If Control Panel is in Category View, choose Uninstall a Program.)

• Choose QuickBooks from the list of programs and then click on Uninstall/Change.

• To follow the process, follow the prompts.

Important: When you see an error message and are unable to uninstall QuickBooks, contact a qualified IT professional or Microsoft. The error message indicates that there is a problem/corruption with the Windows Operating system (which is not a product of an Intuit).

Step 2: Rename the Installation folders

You need to use QuickBooks Clean Install Tool, which renames the folders for you easily. You can also rename the QuickBooks Installation Folders manually if you do not want to run this tool.

Download and run the QuickBooks Clean Install Tool

• Download and save the QuickBooks_Clean_Install_Tool.exe file to your desktop.

• Open the QuickBooks_Clean_Install_Utility.exe file.

• Click on I Accept on the license agreement.

• Choose your version of QuickBooks Desktop, and then click on Continue.

• Select OK as soon as you see the message "QuickBooks is now ready for a clean install, please install to the default directory."

Manually rename the QuickBooks Desktop installation folders.

You can use Windows Explorer rename each of the folder location and display hidden files listed for your version of windows.  Add 'old' or 'damaged' at the end of the folder name as a suggestion. This way you can prevent QuickBooks from recognizing the folder and create a new one.

FOLDER LOCATION

C:\ProgramData\Intuit\QuickBooks (year)

C:\Users\(current user)\AppData\Local\Intuit\QuickBooks (year)

C:\Program Files\Intuit\QuickBooks(year)

64-bit version C:\Program Files (x86)\Intuit\QuickBooks (year)

Error: Access Denied when renaming folders

• Right-click on the Windows Task Bar and then click on Task Manager.

• Choose the Image Name column header to sort the processes alphabetically by name under the processes tab.

• Select QBDBMgr.exe, QBDBMgrN.exe, Qbw32.exe, QBCFMonitorService.exe, and then select End Process.

• Click on End Process.

• Click Yes to the message stating, "WARNING: Terminating a process can cause undesired results including loss of data and system instability...."

Step 3: Reinstall QuickBooks Desktop

For further information Call QuickBooks Technical Support at 1-800-731-1629.

Why QuickBooks Technical Support is Required?

QuickBooks is an accounting software which is being used worldwide by different business tycoons to track their company financial status and make strategies for an improved business. Here we are providing some essential information related to the role of QuickBooks Technical Support in building an error free, easy and user friendly business accounting software which leads to the growth of company. 

QuickBooks Technical Support:

If you are a QuickBooks user, you might need QuickBooks Technical Support. Because, support makes thing easier. Any sort of issues can be resolved by support. What you have to do is, choose the recognized, certified and perfect support related to your accounting software. From installing QuickBooks in your system to resolving any sort of errors in QuickBooks, you might need best support. Make sure, you are not availing QuickBooks Support from any fraud or fake support provider. Inquire about them before availing support, check their existence in internet and most important thing is to select the tech support provider which uses secure service for payment stuffs. 

Choose Best QuickBooks Technical Support Services: 

Choosing recognized, trustable support service is quite difficult. You have to avail best professional consulting services towards your bookkeeping software. While choosing the best QuickBooks consulting services, please keep the following points in mind:

• Reputation in Market

• Consulting or Support Price

• Professional Experience

www.qbooks247.com is offering better QuickBooks Support services around the globe. While availing support from its accounting experts, you may get the following support services:

• Problem Solving via phone

• Providing Trainings

• Remote Support

• Company File Cleanups

• Support for both Windows and Mac users

• Accounting Management

• 24x7 Technical Support

• First Call Resolution, etc. 

For getting best Support, you have to provide your personal information to the agents. Do not worry about your details. They are safe and secure. Reach us on 1-800-731-1629 and agents will need the remote access of your system to see and solve your problems. You have to keep ready your product license number before calling. Apart from phone support, Email support is also provided by the experts. Mail your queries to support@qbooks247.com and our agents will get back to you with proper solutions. It will take some time. But yes, you will get proper solution for your problem.

QuickBooks Pro Support for Error: -6073, -99001

The Error: -6073, -99001 is a commonly occurring error which pops up while using the QuickBooks Pro software. The swiftest approach to resolve it would be to contact the QuickBooks Support team for an effective query resolution. However, in this blog, you'll be provided with the detailed diagnoses as well as the set protocols for resolving the same on your own.

Let's understand why this error happens. This error can have multiple causes:

·         The file might be accessed on a different system in Single User mode.

·         The file is present in a read-only network folder

·         The files are hosted on a Linux server and are consuming greater than a single set of login credentials for signing in to the shared folder.

·         The file is opened through a remote software (LogMeIn, GoToMyPC, etc.) and the host system still views the assumption that the user is already logged in.

Once we have figured out the cause of the error -6073, -99001, we can now begin resolving it. It can be resolved by two methods given below. For best results, try to use them in a chronological order.

The first solution revolves around execution of the QuickBooks file doctor. You need to Download the QuickBooks file doctor and run it. It will automate the process of finding the root cause of this error thereby scanning and repairing it as soon as possible. In case the error is not resolved, you can proceed to the second solution. You can also save time and get QuickBooks Technical Support Number by dialing 1(877) 227 2303. You can expect a prompt service and best possible error resolving advice.

Moving on to the solution two, it involves manual resolution of the error. If the company file is accessed in a single User mode from a different workstation, then-

·         End QuickBooks Desktop processes in all systems.

·         Now access the company file on the Host computer.

·         Make a transition to Multi-User Mode.

·         Quick advice- in the File menu, choose "Switch to Multi-user mode".

·         If you are having this issue again, go for rebooting all the workstations involved

Again, when the system is being opened remotely through LogMeIn, GoToMyPC, etc, then you should-

·         Select Task Manager by right-clicking the taskbar

·         Click on the Processes tab.

·         Verify if there are processes being executed under the name of the user with which you are having trouble.

·         If you see some process under that user, Restart the system as soon as possible.

Lastly, if your company file is situated in a read-only network folder, then you have to-

·         Browse to the system that is hosting the company file.

·         Got to the situated place of the folder where your company file is put.

·         Select Properties by right-clicking on the folder and tap on the Security tab.

·         Choose the user who is getting problems with log in, then click Edit.

·         Mark the box for "Allow for Full control."

· Click on "Apply" and then on "Ok".

If you still encounter the error, contact the QuickBooks Technical Support Number, 1-800-731-1629, immediately for prompt corrective action.