Learn to resolve A/R or A/P balances on Cash Basis Balance Sheet with QuickBooks Payroll Support

 Before discussing on this topic, you must first know about account receivable and account payable. If you know about balance issue then you have already heard about account receivable and account payable.

In this post you will learn various things like to create a journal entry for account receivable and account payable.

We will first discuss to know about How to Create a Journal Entry for Account Receivable

If you want to create a journal entry for account receivable balance, then go through the instructions specified below:
• Click on New

• Click on Journal Entry

• Choose the Journal Date

• Journal Date can be defined as the date of end of time period

• Click on the expense or liability account in Account column

• Type the amount in Credit column

• Type the journal entry in memo field

• Click on Account payable from Accounts drop down menu

• Click on Vendor in Name column

• Click on Save and Close

Now, you are able to create journal entry. You can also contact QuickBooks Payroll Support instantly.

How to apply the journal entry in reverse

When you have created journal entry in account receivable and account payable, you must set it to reverse:

• Click on Search icon on tool bar menu

• Search for the journal entry you created

• Click to open it

• Modify the Journal Date after the Journal Entry’s date

• Click on Save and Close.

How will you find Unapplied Payments?

To search for unapplied payments, review the Customer Balance Detail or Vendor Balance Detail report:\

• In the Left menu, click on reports

• Search for the Customer Balance Detail

• Display the report to name any unapplied payments

If you are thinking to apply payments in Account receivable, then follow the onscreen instructions:

• In the Menu of QuickBooks, click on Sales.

• On the All Sales tab, choose Filter.

• Click on Money received on the Type drop-down menu.

• Choose any name of customer from the list given.

• Click on Apply.

• Search and choose the unapplied payment to open the Receive Payment window.

• In the Outstanding Transactions tab, choose the payments of those invoices where it is need to be applied.

• Click on Save and close.

If you are able to apply the payments successfully, then you can go for some other option else you can contact QuickBooks Payroll Support. And if you are thinking to apply the payments in Account payable

• Click on Expenses on the left side of menu

• On the Expense Transaction page, click on Filter

• Click on Recently Paid in Type drop down menu

• Click on Apply

• Choose the bill which is unapplied to open the Bill Payment Window

• In the Add to Payment tab, click on Add for bills

• Click on Save and Close

By this you can easily apply the payment to account payable. If not then immediately dial QuickBooks Payroll Support number to acknowledge your request. For free guidance on any insight errors of QuickBooks you can instantly dial our toll free number @ 1-800-731-1629 and drop us a mail at support@qbooks247.com. Our executives will respond instantly for all of your issues or errors. They are active 24*7 to assist everybody all-round the globe.

Learn to Pay the Liabilities with QuickBooks Customer Care Support @ 1-800-731-1629

This is to informed that if you know about QuickBooks then you must also know about the payment liabilities, how to pay the liabilities. You must contact QuickBooks Customer Care Support on their toll free number. Feel free to talk to our experts for any unwanted query solution.

With this enhanced support of QuickBooks we will update you about the liabilities to be paid.

Go through the on screen instructions to get along with this topic:

• In the Vendor menu tab, click on Vendor Center

• Search for the liability Vendor in the menu, click on the vendor name

• Select Vendor Quick Report

• Modify the range of date to show the balance of liability

• Confirm the mode of payment under the Type column, In Liability Check, liability is to be paid correctly

• Pay the liability amount in Custom liability payment in QuickBooks

• Search for the incorrect liability account in check register

• Verify the check number

• Clean all the payments which are incorrect

• In Liability check, check for the number you just recorded

• To access the report:

o Click on Reports

o Choose Employees and payroll

o Click on Payroll Liability balance

o Select Customize Report

o Modify the dates

Hope this will surely help you out in troubleshooting the QuickBooks error you faced. If still you come across the QuickBooks error then you may freely contact QuickBooks Customer care Support on their toll free number @ 1-800-731-1629 and you can also be in touch by sending a mail at support@qbooks247.com. Our executives are very keen on solving QuickBooks issues or concerns that you face. Our priority is to deliver the qualitative answers in order to revert the solution for every single query that any of the client face.

You can also visit our website www.qbooks247.com for more such informative posts and so that you will be updated with latest topics of QuickBooks.

Record Transaction Correctly With the Help of QuickBooks Support

QuickBooks confers multiple unique attributes employed to record transactions in QuickBooks. But, if you want to validate that all your recorded transactions, then you need to employ some efforts from your side. In order to initiate the verification procedure, users are required to gather the entire list of additions and deductions collected from bank statements in order to compare “Custom Transaction Detail Reports” manually. But, most of the users face difficulties when they attempt to record their transactions correctly. 

If you belong to that specific class of users, then no need to worry at all. QuickBooks technical Support experts are there for you to offer instant assistance whenever user’s wanted to record their transactions. You simply need to dial 24*7 available QuickBooks Support phone number 1-800-731-1629 to be touched with certified QuickBooks Support specialists.

Call @ 1-800-731-1629 QuickBooks Support to pay the Sales Tax in QuickBooks Desktop

While you are providing some goods and services to client then there is need to collect tax from them. With the help of QuickBooks Desktop you tend to maintain exact record of these taxes so that you can monitor them and allow them foe exact tax collecting agency.

If you are thinking to pay the sales tax, then you need to run the Sales Tax Liability Report.

You can use pay Sales Tax window so that sales tax payments can be created in QuickBooks desktop. The window display:

• The sales tax you are giving for every sales tax item you are using

• If you have made any adjustment then it becomes mandatory to apply them on your payments.

Our QuickBooks Support makes every single platform or module so accessible that you can easily navigate it. To make accounting more reliable, and manageable so that it can be handled properly.

How to pay Sales tax?

• In the Vendors menu, click on Sales Tax

• Choose Pay Sales Tax

• In Account Pay drop down menu, click on the checking account you are using for the tax payments.

• In Show Sales tax field, verify the entered data is correct or not

• In Starting Check No. field, verify the check number matches with next check you are using

• If you want to access Partial Payment, click on Amount Paid, enter the amount you are using

• Click on Pay All Tax

• Click on Adjustment, if you want to make adjustment

• Click on OK

If you want to add memo field on your tax, you can simply display them and edit them. You can easily handle your QuickBooks by maintain the sales tax in it.

For more such queries, you can make a call to us anytime, at our QuickBooks Support @ 1-800-731-1629 and also keep in touch by sending us a mail at support@qbooks247.com. Our executive at QuickBooks Support is always eager to fix such complex issues by keeping all credentials authenticated. QuickBooks Support is best customer support you can get. Our aim is to acknowledge as you are very valuable to us, and your response is very crucial for us. We only aspire to become the largest support provider for you all.

Learn to Resolve QuickBooks Error 1310 @ 1-800-731-1629 with QuickBooks Support

Hello! To the world of QuickBooks of accounting. We are pleased to announce that we are providing you customer support on this huge platform. When you are trying to install the new version of QuickBooks or trying to update QuickBooks Desktop.

The QuickBooks Error which will be displayed to you is:

• Error writing to file C:\Program Files\Intuit\QuickBooks 20xx\BusinessObjectProvider.dll

• Error "1310: Error writing to file: C:Config.Msi"

How to Resolve QuickBooks Error 1310?

To get the best possible solution for fixing QuickBooks Error 1310, we request you to go through the following steps:

Method 1: Download and Install QuickBooks Tool Hub
The QuickBooks Tool Hub file tries to resolve common errors. To make a run to QuickBooks Install Diagnostic Tool you can go through QuickBooks Desktop Install Errors.

Method 2: Toggle the User Account Control Settings

Even after getting this method into work, your issue is not been resolved, you can immediately contact QuickBooks Support or you can also try moving to next step.

Method 3:  Re register the Microsoft Windows Installer

• Click on the Windows Start menu on your PC

• Enter msiexec in search bar and hold Enter

• Click on the Windows Start menu either from screen or through keyboard

• Make a chance to install QuickBooks

Method 4: How will you assign Administrator access to Installer

• In the Windows Start menu on your PC or windows key on your keyboard

• Click on All Programs then choose Accessories

• Double click on Command prompt, click on Run as administrator

• In Command Prompt Window, type in icacls "C:\Config.Msi" /T /C /grant administrators

• Hold Enter and click on cross to exit from all other programs

• Install QuickBooks

Hope, till this method you are able to solve this QuickBooks Error on your own for advanced functioning. If still facing the same error, you can contact QuickBooks Support to fix QuickBooks Error @ 1-800-731-1629 and also you can be in touch with us by sending us a mail at support@qbooks247.com. Our executives are available 24*7 to help you out in fixing QuickBooks Error 1310. They are always ready not in just to solve only the QuickBooks Errors but also they are ready to solve any kind of issues related to QuickBooks so that you can continue with managing the whole database of QuickBooks Company file. We are pleased that you get connected with the biggest QuickBooks support.

Contact QuickBooks Error Support to Resolve QuickBooks Error 1920

This QuickBooks Error 1920 is also known as the error of QuickBooks Database Server Manager. This shows the QuickBooks Error when QuickBooks Database server manager failed to start at the time of installing or updating QuickBooks Desktop.

There is one more reason why this error occurs, it is due to when QuickBooks Database Server manager can’t connect to company file. If we will fix this QuickBooks Error, then you can be back to running of QuickBooks Desktop.

How to Resolve QuickBooks Error 1920?

When you are trying to install or update QuickBooks Desktop

Method 1: Uninstall QuickBooks Desktop

• Press Windows key + S on the keyboard, then open the Control Panel.
• Click on Programs and Features or choose Uninstall a Program.
• Click on QuickBooks Desktop [latest version] from the list of installed programs of QuickBooks Desktop.
• Click on Uninstall/Change and go through the instructions listed below.

Method 2: Rename all Installation Folders

·         Move to the installation folders

·         Hold Windows key + R so that you can open the Run command

·         Type the place of folder where you have stored file

·         Click on rename

·         Rename previous folder with .OLD extension.

Method 3: Install QuickBooks Desktop

Once you are over with above steps you can easily install QuickBooks Desktop

Make sure that once you have installed QuickBooks Desktop then reopen QuickBooks from your PC. This will automatically resolve error of QuickBooks Error 1920. Our QuickBooks Error Support is the best QuickBooks Customer Support who can avail you with various features and tools of QuickBooks Database Server Manager. The QuickBooks Database is the server database which includes all data of QuickBooks company file.

If your error is not resolved, contact QuickBooks Error Support. Our executive will help you out in functioning of accounting data. The accounting data refers to the data of your company file. Feel free to contact QuickBooks Error Support @ 1-800-731-1629 and send us a mail at support@qbooks247.com. Our customer support is available 24*7 to help you out in functioning of QuickBooks. For more query, you can visit our website also www.qbooks247.com.

Call @ 1-800-731-1629 to Resolve QuickBooks Error ol 301 with QuickBooks Customer Care USA

This is not mandatory that you are getting error of some or the other company files. There are times when you are stuck with error of bank or when you are not able to download the transactions from bank. This is very important QuickBooks Error ol 301 to which you must focus carefully.  In this you just have to either cross verify the bank connection or you need to check the QuickBooks Company File.

To get the continuity without any QuickBooks Error ol 301 you can follow these simple methods:

How to Resolve QuickBooks Error ol 301?

Method 1: How to create a test company file

By creating a test file the QuickBooks Error can be resolved if and only if it is occurred due to your bank or when there is some minute concern with QuickBooks.

• In the File menu, click on New Company.
• Choose Express Start.
• In the Setup window tab, type all the necessary details and then click on Create Company.

If you are still getting the same error on your screen, follow the guidelines described below else you can also contact our QuickBooks Customer Care USA. Make sure if you have installed QuickBooks recently make sure to reconcile your identity before using any of the online banking services.

If you don’t receive any error it clearly means your bug is been sorted out and you can proceed towards accounting data.

Method 2: Reset the connection with your Bank

You can turn off your bank feeds and get refresh your online banking page. If you need to update the online banking service you need to refresh the page.

·         Turn off Bank Feeds for the account you are facing the problem

·         Turn on Bank Feeds again.

·         This refreshes QuickBooks’ connection to your bank.

·         When you face the error you got stuck then this refreshes your connection.

Method 3: Verify your data

If you will face this issue or there is some error in data you can use the Rebuild tool to modify it.

Method 4: Contact with your bank

If still error occurs you must contact your bank for any bank related information. Else, you can also contact our QuickBooks Customer Care USA on toll free number @ 1-800-731-1629 and you can also drop us a mail at support@qbooks247.com. All this can be done by initializing the bank connection with you bank. If you won’t be able to do this you can simply pick up your phone and make a dial on your phone to us.