Learn to Use an Accountant’s Copy working File in QuickBooks Desktop with QuickBooks Support @ 1-800-731-1629

If you are using QuickBooks, then you may encounter this issue of copy working file. In this post, we will use an accountant copy working file. Once you receive the copy of accountant of client with extension .QBX. You must convert it to working file with extension .QBA. Once the conversion is done, you can easily modify and balance the transactions. 

But you must know that if you are trying to use an accountant copy, you must use the latest version of QuickBooks.

Method 1: Be assured that you are using QuickBooks Accountant Edition

• In the File menu, click on Toggle to Another Edition.
• The version of QuickBooks Premier (or Enterprise Solutions) Accountant Edition - Home will be displayed with some colour. If not, click to it to make colorful
• Choose Next, then click to Toggle. Need to get panic, you can re toggle once you have chosen the correct version.

Method 2: Switch the copy of accountant file to a working file

• In the File menu, click on Open and Restore Company.
• Choose Convert an Accountant’s Copy Transfer File, then click on Next.
• Once you had viewed, then click on Next. Then choose Next.
• Search and open the accountant’s copy with (.QBX).
• Make sure you want to convert the file.
• Rename the file, then click on Save.

If the switching of file is creating issue, feel free to contact us at QuickBooks Support toll free number.

Method 3: Modify the changes to your client’s books

With an accountant’s copy working file, you can now easily manage to do all required changes and modifications to your client’s books. The things we can perform with the help of different Accountant Tools:

• Exact opening balances
• Write off a group of invoices
• To type numerous transactions at a single instant
• Delete or void transactions by batch
• Modify transactions assigned to wrong accounts or classes
• To see all updations in the list
• To resolve incorrectly recorded sales tax
• Make correction in inventory errors

Method 4: To dispatch the changes to your client

Once you have made changes, export the accountant copy as accountant changes (.QBY). Send the file to your client and allow them also to import the accountant’s modifications to their company file.

Now, you will be able to use the working file in QuickBooks Desktop on your own, immediately contact QuickBooks Support toll free number @ 1-800-731-1629 and you can drop a mail to us on our mail id at support@qbooks247.com. You can also stay connected with our leaders 24*7 to guide you in best possible way so that you can be updated with all latest up-gradation.

Call @ 1-800-731-1629 to Start a New Company File in QuickBooks Desktop with QuickBooks Support

If you are thinking to make a start a new company file in QuickBooks Desktop, it helps you to generate file every year so that the data which is required to enter for initial setup which was tend to be eliminated. Closing of a company file at the end of year is not needed. In this you are required to create the account for Account receivable and Account Payable. Now, you are required to enter the value, stock status, and many more.

Customer Balance Detail report

• Click on the Reports menu.
• Click on Customer & Receivables and then click on Customer Balance Detail.

Vendor Balance Detail report

• Choose the Reports menu.
• Click on Vendors & Payables and then choose Vendor Balance Detail.

Standard Balance Sheet

• Click on the Reports menu.
• Choose Company & Financial and then click on Balance Sheet Standard.

Hope, you have managed to create a new company file in QuickBooks Desktop, if still you are facing issue in creating immediately contact QuickBooks Support @ 1-800-731-1629 and drop a mail to us at support@qbooks247.com. You are available 24*7 to guide you for better proficiency.

Contact QuickBooks Helpline Number @ 1-800-731-1629 to Resolve Negative Value of Inventory in QuickBooks Desktop

You must be obliged to know that our QuickBooks support team will be updating you on issues of negative values, which will affect your company value of inventory.
 

Negative Inventory.
This arises when you enter the sales transaction before you enter the subsequent transactions of purchase, you usually sale the inventory items which you are not having in your stock.

When you try to sell items which you have entered into your QuickBooks company file

• You often purchase items which are using the Items Tab on an item receipt, item bill, verify a credit card charge, debiting inventory and crediting Account Payable, Cash, or Credit Card Payable.

• You sell items on invoices or on sales receipts

• The sales transaction actually records two transactions:

o The Sales/Receivable transaction, where you debit account receivable and the sales which needs to be credited.

o The Inventory/COGS transaction, where you credit Inventory and debit the amount of COGS.

• You run Profit and loss report and expense reports which show the invoices and sales receipts because they keep track of both the income and the expenses.

• You run Balance Sheet reports which displays item receipts, bills, checks and credit card charges because they keep track of the increased inventory and they display invoices and sales receipts because they record the decreased inventory.

Hope, we have provided you with the best result, if still you are not satisfied you are free to contact us at QuickBooks Helpline Number @ 1-800-731-1629 and you can also drop a mail to us at support@qbooks247.com. You can contact our executives 24*7 to help you.

Contact @ 1-800-731-1629 to Update your Personal Information for Intuit with QuickBooks POS Support

To update personal details for Intuit, you must know complete SOP to make it a better form of understanding to other. If you have already updated the information, then you can continue with the accounting data else you can consult QuickBooks POS Support.

Update User Id and Contact details

QuickBooks Desktop and QuickBooks Point of Sale

• Type the URL  camps.intuit.com.

• If you have already signed in then continue else fill up the form to log in

• Select all the product or service you think to manage

• To update your user ID

o In the company name drop-down menu, then click on My Profile.

o Choose Edit on the User ID field, then type your new email address.

o Type your password in the Password field, then click on Save.

• To update your contact info

o In the company name drop-down menu, then select the accurate company.

o Navigate it down and search for Authorized Users list, then click on Edit.

o Type your new email address, then click on Save.

• If you want to modify your Email address, Password, Phone number, and Personal Info click on Edit next to these fields to update them.

Intuit Online Payroll and Intuit Online Payroll for Accountants

To modify a user ID, email, or password for instructions.

Merchant Services

TurboTax and Mint

• Open URL accounts.intuit.com.

• Click on Edit on the User ID field, then type your new email address.

• Type your password in the Password field, then click on Save.

• If you are thinking to modify your email address, password, phone number, and personal info click on Edit next to these fields so that it can be updated.

Hope, you are satisfied with our post. You can instantly call us on our toll free number of QuickBooks POS Support @ 1-800-731-1629 and you can also mail us at support@qbooks247.com. You can be in touch with our experts 24*7 to help you more effectively.

Learn to Pay your Vendor Using Write Check Window with QuickBooks Helpline Number @ 1-800-731-1629

Say Hello to QuickBooks world where you will find all suitable needs on one platform. To survive in today’s competitive environment you must be updated with all latest feature of QuickBooks. You must acknowledge all updations in this. If you are the owner for small or medium size business then you might also be having the query in this.

• In the Banking menu, click on Write Checks

• In the Bank account drop down menu, click on the checking account

• Click on the Pay Online

• In the Pay to Order of drop down menu, select the vendor for the payment

• In the Delivery date field, type the date on which you want to deliver the check

Follow any of the statements as per your requirements:

• Click on the Transmit memo

• Type your note for payee field

• Edit the items displayed from a purchase order

• Click on the items tab

• Type the purchased item

• If you also want to type the shipping charges, click on the Expenses tab

• Type the amount of check in $ field

• Click on Save and Close.

If you are able to perform this you are indeed at a right path. Else you can consult with QuickBooks Helpline Number @ 1-800-731-1629 and you can also drop a mail to us at support@qbooks247.com. You can also be in touch with our executives available all round the clock.

Learn to Print UPC barcodes on inventory tags in QuickBooks Desktop with QuickBooks Support Number @ 1-800-731-1629

In this post we will update you on printing UPC barcodes on inventory tags in QuickBooks Desktop Point of Sale. By using the Print Designer in QuickBooks Desktop Point of Sale, you can select any of the fields printed on inventory tags and other forms.

QuickBooks is a software manages various types of task from applying a log in authentication to clean up the software installed. The steps guided by our QuickBooks Support team is perfect to suit you up for generating the UPC Barcodes on inventory tags.

Follow the methods listed to solve your query where you are struggling with it, to generate the UPC barcodes. If you are still stuck somewhere you can contact on toll free number QuickBooks Support Number.

• In the File menu, click on Tools, then choose Print Designer.
• In the Select a Document Type drop-down menu, click on Inventory Tags.
• Choose the tag style you want to access from the Available Templates.
• Click on Options, then choose Copy Selected so that Print Designer can be opened with the tag you have selected.
• Choose the sample barcode and item number, then click on Remove.
• In the Add drop-down menu, click on Data Field or Group of Fields.
• Choose BARCODE: UPC, then click on OK.
• Keep the sample barcode to the bottom of the tag.
• You may have to move other fields to make enough space
• Click on Save and type a new name for the template, then click on OK.
• Choose Close.
• Click on Yes if you want to make the new template your default print template for Inventory Tags; otherwise, click on No.
• Click on Close to exit from the Print Designer window.

Hope, you are satisfied with our response provide by our team. If you are still struggling with QuickBooks Desktop Point of Sale error you can immediately contact us on toll free number QuickBooks Support Number @ 1-800-731-1629 and you can also compose a mail to resolve any query at support@qbooks247.com. Our experts leading a great future deals with our precious customer available all round the clock to assist you and guide you so that you can accomplish the task of your company file.

Call @ 1-800-731-1629 to Enable TLS 1.2 Security update for QuickBooks Point for Sale with QuickBooks POS Support

Update to get the latest version of TLS 1.2 so that you can continue with your account payment processing. This is quite a critical issue to be discussed don. You must be using the credit card or various other mediums for payment processing. But, you might get stuck sometimes. Now, if you are having the best customer support team you can seek out all issues you come across. You can contact QuickBooks POS Support without any delay on toll free number. Earlier we used to access SSL but now TLS had overcome and taken the round of space to provide more security and payment processing has become an easy job.  

In future with TLS 1.2 registry keys will be more secured for transferring the payment in QuickBooks Desktop.

Come and join hands with QuickBooks POS Support, you can contact @ 1-800-731-1629 and you can also mail us at support@qbooks247.com. For more detailed articles, you can visit our website at www.qbooks247.com. Stay in touch with our executives available all round the clock focussed on issues they hear and gives proper revert to all of them so that you can be satisfied. We highly acknowledge all your query and provide a detailed response.