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Find Missing or Illegible License or Product Number

In this post, we are going to discuss how to find a missing or illegible license or product number. This post refers to the “Point of Sale” offering. However this post is applicable to all locations, but the Point of Sale offer is only available in the US.

How to find a missing or illegible license or product number

Prior to installing QuickBooks Desktop or Point of Sale, Installation numbers like product number, license number,  or key codes are required. The following steps help you to find a missing or illegible license or product number:

Find-missing-illegib-license-product-number

Locate your installation numbers

Your installation numbers can be found in one of the following places:

  1. The unique item bundling – The permit and item numbers are on a scratch-off sticker situated beside the UPC code.
  2. The affirmation email you got when you bought the item from Intuit.
  3. The PC where you initially introduced the item.

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Fix OL And OLSU Bank Feed Errors In QuickBooks Desktop

In this post, we are going to discuss how to fix OL and OLSU Bank Feed Errors in QuickBooks Desktop. Some of the Common QuickBooks Desktop online banking setup and connection errors include OLSU-1016, OL-206, OL-221, OL-231, OL-301, OL-332, OL-392, OL-232 and OL-249, OL-334, OL-393, OL-202, OL-205, OLSU-1013, OLSU-1016, OLSU-1011, OL-209, OL-203, OLSU-1014.

Causes of OL and OLSU Bank Feed Errors in QuickBooks Desktop

OL and OLSU Bank Feed Errors in QuickBooks Desktop may be caused by one of the following:

  • An issue at your bank (here and there alluded to as your money related organization or FI).
  • They may have rolled out improvements to their administration offerings, Web Connect or Direct Connect.
  • They may have rolled out improvements to their name (bank merger) that expect you to revive it in QuickBooks.
  • You may have an Inactive Bank Account empowered for Online Banking in QuickBooks.
  • Their servers might be down.
  • An issue with your Internet association.
  • An issue with at least one records in your organization document.
  • An issue with the download or import arrange.
  • A stopped adaptation of Windows or QuickBooks Desktop.

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Export or Import IIF files

Below in this post, we are going to discuss steps for how to Export or Import IIF files. Intuit Interchange Format (.IIF) documents are utilized to export or import QuickBooks Desktop information, to and from various stages, for the better administration of organization records.

Important points for Export or Import IIF files

Before moving further on steps for Export or Import IIF files, note some of the important points:

  1. There is the greatest number of rundown passages which QuickBooks can process.
  2. Imported IIF records don’t make interfaces between exchanges. When you import a receipt and its installment, they are not connected after the import. You should connect them, and every single other match, in the Receive Payments window or Pay Bills window. On the off chance that you require an import arrangement that connections exchanges, allude to the Intuit Marketplace for outsider applications.
  3. When bringing in gathering things, you can’t import information in the thing’s custom fields.
  4. You can’t import or fare Price Levels set up on a Per Item premise. You can import and fare Price Levels set up on a Percentage premise.
  5. You can’t utilize IIF records to send out finance information from QuickBooks Desktop bookkeeping to different items. You can, be that as it may, utilize them to trade finance information from Intuit Online Payroll and Intuit Full Service Payroll to QuickBooks Desktop bookkeeping items (applies to the US as it were).
  6. You can’t trade from the U.S. form of QuickBooks and import into the Canadian adaptation of QuickBooks, or the other way around.
  7. You can’t enter numbers with driving zeros in Microsoft Excel when making and IIF import document.
  8. Workaround: Change the configuration to “Custom” and put a non-numeric character before the number.
  9. Intuit does not offer helped specialized help for making or bringing in.IIF records. Notwithstanding, there are assets accessible on the off chance that you require help:

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Set up and Track Sales Tax

Below in this post, we are going to discuss set up and track sales tax.In the Sales Tax Center, Set up your specific agencies, rates, and settings. on the left navigation menu, You have to  Select Taxes

Set up and track sales tax

Below we are going to mention steps for how to Set up and track sales tax

Add a tax rate and agency

  1. In  the Related Tasks list, Click Add/edit tax rates, and agencies
  2. You have to Click on New and choose either a single tax rate or a combined rate.
  3. You have to Enter a name for the rate, the agency you pay the tax to, and the percentage for the rate.
  4. if  you pay just one rate to a single agency, Use a single rate
  5. Click on  Save. In the Sales Tax Rate and Agencies List, The new rate appears.
  6. In  forms like invoices and sales receipts, You’ll see the new rate

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Convert the Accountant’s Copy to an Accountant’s Working File

In this post, we are going to discuss how to convert the Accountant’s Copy to an Accountant’s Working File. To enter changes and amendments to the organization document, you have to change over an Accountant’s Copy (.QBX) to an Accountant’s Copy working record (.QBA).

Take after the means gave to change over an Accountant’s Copy that is either spared locally or sent utilizing Accountant’s Copy File Transfer benefit (ACFT).This post is part of a series about how to convert the Accountant’s Copy to an Accountant’s Working File. Important points to note down before going further.

  1. Only QuickBooks Desktop Premier Accountant and QuickBooks Enterprise Accountant can change over an Accountant’s Copy exchange record (.QBX) to an Accountant’s Copy working document (.QBA).
  2. DO NOT change an Accountant’s Copy from Pro/Premier to an Enterprise Accountant rendition. Regardless of whether you can update the Pro/Premier record to Enterprise, you won’t have the capacity to import the Enterprise changes or to exchange the document back to its unique version which is Pro/Premier.
  3. Premier Accountant does not be able to change over an Accountant’s Copy from Enterprise. You should utilize Enterprise Accountant to open an Accountant’s Copy from Enterprise.
  4. Beside the name of the organization record, the isolating date will show up at the best once the Accountant’s Copy is changed over to an Accountant’s Copy working document.

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