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Void or Refund Credit Card Payments from a Customer

In this post we are going to discuss how to void or Refund Credit Card Payments from a Customer Depending upon when the first MasterCard installment exchange was prepared, you can void the installment or process a charge card discount for the client.

Void the credit card payment

Basically, void the installment if the discount happens on an indistinguishable business day from the first exchange (3 pm PT is the settlement cut off time and anything after that is then thought to be next business day).To do this: Go to the payment then select More and click on  Void.

Process a credit card refund

After  the original transaction was completed, Create a refund receipt if the transaction occurs on the next business day

To do this:

  1. At the top Select the Plus icon (+) icon, then Refund Receipt.
  2. Select the customer you want to refund.
  3. Enter information about the original sale, In the table,
  4. You have to Enter the amount you want to refund.
  5. choose the credit card used for the original payment, From the Payment method drop-down
  6. click on Save and close.
  7. (Optional) select Print then Close, In the Credit Card Transaction Status window

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Create Invoices with Payment Link

You can create invoices with a payment link In QuickBooks Desktop, that gives your clients a chance to pay on the web. This element is called E-Invoicing. This component is supported by QuickBooks Desktop 2015 R5 and later forms of QuickBooks. Below we are going to discuss steps for how to create invoices with a payment link.

An invoice is a record that gives clients a detailed description of the items or administrations that you have given and the amount they cost. Invoices are required for deals made using a loan. At the end of the day, if clients don’t pay you at the season of the deal then you have to monitor what they owe you with the goal that you can guarantee you get installment later on.

Invoices help you to deal with your records receivable. Records receivable is the remarkable adjust that is owed to you by your clients. Below we are going to discuss steps for how to create invoices with a payment link. Following are the benefits of  creating  an invoice in QuickBooks: Continue reading

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Unrecoverable Error in Multi-user or Network Environments

In this post, we are going to discuss solutions for Unrecoverable Error in Multi-user or Network Environments.  The QuickBooks users have to perform the below-discussed solutions when they experience an unrecoverable error in multi-user environments.

The Unrecoverable Error in Multi-client or Network Environment prompts terminal administrations, facilitated situations or neighborhood with various clients getting to QuickBooks in the meantime.

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Resolve errors and unexpected results when importing accountant’s changes

In this post, we are going to discuss solutions to Resolve errors and unexpected results when importing accountant’s changes. Errors and unexpected outcomes while bringing in Accountant’s Changes to an organization document are normally caused by the Accountant’s Copy limitation being expelled or by conceivable information harm on the organization record.

Resolve errors and unexpected results when importing accountant’s changes

Below we are going to discuss solutions for how to resolve errors and unexpected results when importing accountant’s changes. We are going to discuss the solutions for different errors that occur when importing accountant’s changes

Unable to import Accountant’s Changes

When you try importing Accountant’s Changes following error are displayed

QuickBooks cannot import the Accountant’s Changes. Possible reasons are…”;

Or

You cannot select Import Accountant’s Changes from Web/File because it is grayed out.

Following are the causes of these errors: Continue reading

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State Unemployment Insurance (SUI) is not calculating correctly on an employee’s paychecks

In this post, Quickinfy is going to describe the resolution steps when State Unemployment Insurance (SUI) is not calculating correctly on an employee’s paychecks. Your employee is set up to have SUI deducted from their check. You have refreshed QuickBooks Desktop with the latest Payroll Tax Table variant.

Reasons

There are various causes that lead to State Unemployment Insurance (SUI) is not calculating on an employee’s paycheck.

  • Your worker may have hit the SUI yearly point of confinement.
  • Your work isn’t set apart as subject to SUI in the Employee Profile.
  • The figured rate (SUI rate) is mistaken.
  • The framework is auto-changing the sum to rectify the wage base.
  • Data uprightness issue.

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(844) 811-0606

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