QuickBooks Support

=> In a Quickbooks do you want change company file name, then you can follow these bellow mentioned steps:

• At the top go to the client’s QuickBooks drop-down
• Select company which you want to update
• Then click on setting icon
• After that in your company section select account and settings
• Then in a left panel go to company
• Click on company section to maxmixe it
• Then change your company name and click on save and done

You can try all these above mentioned methods or stes to rename or update your company file name. If you still unable then make a call on our Quickbooks phone number. We will help you to change company file name or change your file name remotely.

=> Accountant or business owners can easily change user ID or password by following these bellow mentioned steps:

• Open your software go to the “toolbar “and then select or click on “setting icon”
• After that you need to choose in a profile section
• To change user ID or password move your cursor to the “edit” option
• Select security from the left to change password. Edit it by tapping on edit option.

For another query,  you can also contact us through our QuickBooks contact number now! Our accounting expert assists you in converting a person name or password of the software program.

=> To cancel Quickbooks online subscription or trial, follow the instructions as follows:

• Register to QuickBooks online as an admin user
• Go to Settings and select Account and Settings
• Select the Billing & Subscription tab
• In the QuickBooks section, choose Cancel
• Follow the steps on the screen to cancel your subscription

For more Quickbooks online subscription-related assistance to help contact our professionals, they will help you on call or by accessing your device remotely.

=> Here are steps to install QuickBooks online on iPhone:

•  Move your cursor at the ‘App shop’. it’ll sign in using of iTunes credential
•  Now, look for ‘Quickbooks online for iPhone’
•  Now choose ‘free’’ & then click on ‘install’
•  In the same credential, you need to do sign in again.
• Select on the ‘Quickbooks online company file

Do you want any other help for Quickbooks installiation in iPhone, then you can contact our Quickbooks customer care and  support team they will help you instantely without any delay.

QuickBooks Pro, Premier, and Enterprise are released in an upgrade annual products during the initial days of October. If we discuss Point of Sale. It comes in early January. Intuit will start giving you notifications so that you can upgrade the new version particularly if the current software is nearly 3 years old since it will no longer be supported now.

=>The solution is true. QuickBooks computing device pro may be set up on multiple computers. For an organization having multiple employees & require random access to QuickBooks, you can easily install a single user license model of Quickbooks on a single device. it is also feasible on a portable device However only if there may be the one used for both devices.

Yes, it’s easy to set up QuickBooks to automatically back up once your company data file is closed a certain number of times. now here are steps to do the same:

• Visit File menu.
• Choose the Save Copy or Back Up.
• It will open Save Copy or Backup window opens.

=>Here some few simple steps, your 1099-MISC form(s) can be filed electronically instead of filing them manually. QuickBooks Desktop will connect to Tax 1099 service & import your data once going through the QuickBooks Desktop 1099 Wizard.

Yes, it may sometimes happen when a network problem occurs. Here it is a little hint that the network is trying to reach your company file in some way. In order to resolve the situation, follow some steps:

• Instruct other users to log out of the company file
• Close it
• Now switch off the computer where the company file is located
• At last, leave the computer for five minutes
• After all these steps, restart the system where you received the message that someone was still logged in

Note:- For expert advise you can contact our profestionals, they can help you in using this software smoothely.

=> Yes we provides bookkeeping services to our clients, to smoothly manage entire transactions into cloud based accounting system. And we also provides services by client computer through remote access. Besides manual and remote access, an alternative way is that the accounting system can be installed securely at a third-party hosting service location. Both of the ways allow you and your bookkeepers to access information at any time from a web-enabled computer. If you require assistance of accounting or bookkeeping advisers then immediately contact our AcciountWizy professionals.

=> For any reason if you want to change company settings, then follow thsese steps, you can easely change company setting through these steps.

• At the top, There is a gear icon. Move your cursor there and select it.
• Go to the company section and under company section select company settings or account
• Then go to the left side or choose company
• Choose the icon in the Company name section in order to edit the company phone and email address
• Then make changes that you want to do
• Click on Save then tap on Done

For more information about the company setting or to change or update company setting immediately contact our Accounting professionals through above-mentioned contact number. They can help you to change information by self or remotely.

=> If you want to delete a company file, follow these steps, you and your accountant can easely delet by following these steps.

• In QuickBooks, locate the Company file you want to delete by going to the File menu, then Open or Restore Company
• Now you will see an option called Open a company file. Click here and then Next
• Now click on that particular file that you want to delete
• Move the cursor to Open and click on it

After doing all these activities if you and your accountant both are unable to delet company file, the you can get in touch with our our accounting or techinical profestionals. They assist you how you can delet by self as well delet file remotely for you.

• Open your ‘qbregistration.dat’ file from your drive and right click on it.
• Click on the ‘Renam’ option to rename it.
• Open notepad and paste the following code as a plain text in the notepad.

xx.x”> version”>

YES 000-000 0000-0000-0000-000 000073adbf3f

• If you are a user of Quickbooks 2014 then replace the “xx.x” in the first line code with “24.0”.
• If you are a user of Quickbooks 2013 and 2012 then replace the “xx.x” in the first line code with “22.0”.
• And if you are a user of Quickbooks simple start then replace the “xx.x” in the first line code with “atom”.
• Type ‘Pro’ if you are a Quickbooks pro user.
• In the third line of the code replace “0000-0000-0000-000” with your Quickbooks license number.
• Save the file and ensure that the file is in the DAT form not in DOX or TXT form.
• And lastly, save the file in your original folder.

Do you want to import bank statement in Quickbooks, then you can easely do this by following these steps::

• In your Quickbooks desktop go to the menu and after that click  on the bancking
• Then in an drop down menu select  financial institute
• Check bank website directly if financial institution  not present in the list
• After that you can download transaction from your bank & open your company file in the Quickbooks desktop
• After that navigate to the file menu and then click on import option
• Then select the ‘From Web Connected’ option in the new window
• Locate the file in the new window and select the ‘Open’ option to open the file
• Select the account from the list that which you are using for transaction
• Confirm that a transaction that which doesn’t match automatically is not a copy or duplicate
• Then select the entries and click the ‘Match’ option to add the software with the transaction
• After that click on the entry and select the ‘Add one to register’
• Again edit the transaction in your register to attach it to an income account or expense, and to match the names of vendors with you have listed in your company file
• Repeat it till the matched transactions are left in the download transaction window
• To verify the transaction check the balance

If you got any trouble in importing bank statement in Quickbooks or have any other quickbooks related trouble, then you can contact our Quickbooks experts through our toll-free Quickbooks phone number, our experts import your bank statement remotely for you.

Follow some step by step process to activate Quickbooks:

• Open Quickbooks or login to the account
• After login, you will get the registration window, if you do not get registered
• Then click on ‘Begin Registration’ alternate option from the registration window
• If you need to open the window within the products then go to the ‘Help’ menu and click on the ‘Register Quickbooks’ option to select the ‘Begin Registration’ option
• Then the Quickbooks will connect with the server and attempt to register your product online
• After that, follow the instruction to activate the Quickbooks
• Further, if the Quickbooks is not activating in the procedure, a phone window will automatically open in your screen for a new method, follow the instructions to activate the Quickbooks in the phone window.

I hope you will easily activate your Quickbooks after following these step by step process if you are unable to activate you Quickbooks software by self or have any other activation related issues, then you can directly contact our professionals or experts they will help you on call or by accessing your device remotely.

To know Quickbooks is activated or not for these step, by this you can easely know  your product is activated or not.

• Visit the help.quickbooks.intuit.com/en_US/contact site
• and click on the ‘Quickbooks Pro/premier’ option from the page
• Select the ‘Quickbooks Set up and Navigation’ option
• and then click on the ‘Activate Quickbooks’ option
• Click to the ‘Get Phone Number’  option
• After finishing these steps click on the ‘Help’ menu and select the ‘About Quickbooks’ option from the menu
• Then hold the ‘Ctrl’ key with ‘R’ and ‘P’ letter from the keyboard and enter the validation code
• And lastly, click on the ‘Next’option to complete the activation process

Do you need any activation related human assistance, then we are always here to help you our accounting or bookkeeping professionals will help you in activation or setup of Quickbooks software in a step by step manner so you can call us anytime for any kind of activation related difficulties.

Entrepreneurs or accountant can easily register their Quickbooks on phone, do you want to register Quickbooks on your phone, then follow these steps.

• To register first launch Quickbooks
• Then in “help” menu click on register Quickbooks option
• Select the ‘Begin Registration’ option and click on the ‘Skip’ option
• After that, complete the phone registration process with the license number

Are you still unable to register Quickbooks on your phone and need experts advise and assistance then you will get help from our professionals, they will help you to register Quickbooks for you, call or remotely.

You can disable Quickbooks messanger by following these these step by step.

• Open Quickbooks, go to admin and sign in as a multi-user mode
• Go to file and utilities and choose to disable QuickBooks messenger
• Then log out company file and login again to apply changes

For information about enabling or disable Quickbooks messenger, you can contact our accounting professionals, they will help you in disabling Quickbooks messenger through remote access technology.

With Quickbooks customers can trach transactions in foregone currency and this feature allow you to assign specific currency type to these type of accounts customers, vendors, price level, bank account, credit card accounts, Account receivable, account payable.

Steps do turn on multicurrency

• Open Quickbooks and go to edit menu
• After that go to preferences and then select multiple currencies on the left side of the screen
• Than visit company preferences tab and choose  Yes I use more than one currency
• Then in the drop down menu select your home currency

Add foreign currency vendors or customer

• First of all, go to ”customers or “vendors” menu
• And then go to the customer center or vendor center
• Then in customers or vendor section choose a new vendor
• After that assign vendor name or currency
• And click on “OK ”

Add foreign currency account

• Go to list menu and select chart of account
• Then in a chart of account right click and select new
• Then choose a relevant account type and assign a name
• And finally, click on Save and close

Update your exchange rates

• Go to menu and select currency list
• And then double click on currency list
• Then in edit currency window update your currency exchange rate for a particular date

If you still have any query or you are still unable to setup multicurrency in Quickbooks, then you can contact our professionals our experts they will assist you in a simple step by step process to setup multicurrency.

If you have a question in your mind How Do I Determine My QuickBooks Version and Release? But unable to do by self then you can get help from our technical experts, they will easily help you to know Quickbooks version for a desktop on call or by accessing your device remotely.

Do you want to logout some one ID from Quickbooks then you can easely do this by following these steps:

• Firstly, open your”Quickbooks messenger”
• Then go to company menu and coworker
• Then select company file for user in a dropdown menu
• After that choose the user whom you want to close
• Then select a company file
• Then confirmation window click on yes

After trying these method or another method if you are still unable to remove someone from Quickbooks, then get instant help from our experts. Our profestional remove someone ID from Quickbooks for you.

Quickbooks officially offers customer support number, where due a variety of customer that number is always busy. if you dial that number and unable to get help or does not satisfy then immediately contact our Bookkeeping experts for any form of accounting or bookkeeping associated help they will help you in a step by step manner.

First of all, Open your Quickbooks go to the toolbar and click on putting the icon.

• Then within the business enterprise segment navigate to the chart of an account
• Then go to the dropdown menu and click on edit.
• Then select account type from account window.
• Select the type of detail from the dropdown menu.
• And finally close and save and click on yes.

To change company type in Quickbooks you can follow these steps if you are still unable to change company type by self,  then you can get help from accounting professionals they may help you in a step by step technique through name in addition to remotely.

Follow these step by step process to reset your Quickbooks password:

• Go to the Quickbooks online sign in page
• After that select, I forgot my user ID or password
• Then enter user ID, email or password
• And finally, click on continue

Password restricts unauthorized access to data or information but sometimes many users forgot their password if you forgot your account password or unable reset by following these step by step process, then you can get help from our QB professionals for instant help.

To track a prepaid inventory a user must have to follow across five steps, and the five steps are in the below, follow them:

1. Creating of Purchase Order (PO):

   • Click on the (+) icon from the toolbar and select the ‘Purchase Order’ from it

   • Then fill out all the required important fields

   • Enter all the details of the product or service that you have purchased in the Item ‘Details section’ and save it

2. Categorize the payment:

   • Go to the ‘Plus’ icon and click on it from the toolbar

   • Click on the ‘Check’ option and select the vendor

   • After that go the category ‘Details section’, choose another activate account and save it

3. Roll the PO to a bill:

   • Go to the toolbar and select the ‘Plus’ icon

   • Click on the ‘Bill’ option and choose the vendors name

   • Then locate towards your created PO and click the ‘Add purchase’ option

   • Click on ‘Save’.

4. Recategorize the payment to Account Payable:

   • Change the Account to Account Payable in the ‘Check’ screen and save it.

5. Show the bill of vendor:

   • Navigate towards the toolbar section and click on the ‘+’ icon from it

   • Select the ‘Check’ option and choose the vendors name from the drop-down list

   • Then add the bill and check that you entered for your vendor

   • And at the last step click on the ‘Save’ option to complete the track prepaid inventory

If you do not satisfy with these steps then get help from our AccountWizy accounting professionals they will help you to track prepaid inventory on call or remotely.

Support tools help you in resolving common Quickbooks errors when you have any trouble in the usage of Quickbooks. If you not know how to use the support tool and need any help then you can get help from our QB Specialists. Our specialists help you in using support tools.

Set up Quickbooks Online Payroll Full Service

• Navigate to the Employees Menu
• Navigate to the Payroll Module
• Enter Payroll Setup Information
• Add Your Employees
• Enter Your Employee’s Withholdings
• Enter Your Pay Schedule
• Enter How Much You Pay Your Employee
• Enter Employee Deductions
• Enter Employee Payment Method
• Add Employee and then Run Payroll

Do you want to convert QB online to QB desktop, then don’t worry you just net to follow these steps:

• First you just need to check file requirements
• After that ton export prepare your desktop data
• Then you need to create Quickbooks online account
• After previous step open QB Desktop
• Then select export company file to Quickbooks online
• After that again sign in to your QBO account
• Select where you want to store inventory
• Then choose you QB online company
• After that copy data file

If you still need professionals advise or need help with your account then contact us or talk to an expert, you can talk with our AccountWizy expert through your email chat or phone call. Our experts will help you to convert QB online to desktop on call or remotely.

You connect your online bank & credit card accounts, QB downloads new transactions automatically. If you observe you’re not getting the latest transactions, here’s a way to review your downloads. If you see a selected bank errors message, use Step 3.

Step 1: Manually download your new transactions

If downloads seem stuck, otherwise you want the new available transactions, do a manual download.

• Firstly go to the Banking menu.
• Choose Update. This updates all of your bank and credit card bills. In case you see a message about extra authentication, observe the on-screen commands. Now not all banks require this, but some do for added peace of mind.

Experience to keep working during the update. You’ll get a notification when the replace finishes.

Step 2: Check your bank’s website

If downloads seem slow or stuck, the difficulty can be on the bank’s end. Sign in for your bank’s website to check.

First, get the URL from QuickBooks:

1. Visit the Banking menu.
2. Choose to add Account (you won’t upload an account, you just need the listed URL).
3. Search for your bank & click it.
4. Copy the URL listed in the window.
5. Sign up the usage of your bank username and password. Some banks have many sign-in URLs.

Step 3: Fix unique banking errors

A few errors block QuickBooks from downloading new bank transactions. Follow  the links to fix particular download mistakes:

Error 102 and 105

Errors 103

Error 106

Error 324

Error 185

If you already tried all method from the above, then you can get assistance professionals, they help you to fix that trouble by accessing your computer remotely.

After some time the documents in QuickBooks can be incredibly heavy which can cause issues with execution, for example, running serialized reports, freezing and slamming thereafter. You can easily reduce your file size.

Here are some basic ideas you can make to reduce the size of your QuickBooks record:

• Clean up the data utility: You can also go through a clean company data utility. To use this utility, Select File> Utilities> Company Data. This method will reduce your records by about 20 percent and suppress fixed exchanges with normal diary sections month-to-month for the period you collect.

• Run rebuild utility: To run the remake utility, open your records as an administrator single-client mode and go to File> Utilities> Re-Create Options. Continuously verify your records by selecting File> Utilities> Verify. the confirmation utility finds additional issues, run the repair utility once again.

• Compress your file: Creating a versatile organization record and re-establishing it can help pack your document and data modification also. To do this, copy your records and go to file> and then create a compact organization document. Log out of your records and transfer the document to the file organizer. You will have to open QuickBooks at that point and re-install the portable organization document you have created.  If once you are reinstalled, you will have to work with the same version.

Note: You can easely reduce fille size by following these steps, if you are still unable to do, then make call to our Quickbooks Expert.

Steps of Reconciling bank accounts and transactions:

• Firstly, you have to click on the Gear button
• Go to the “Tool” > “Reconcile” option
• Now, Click on the drop-down menu, Choose that account which you want to reconcile

Note: To know more or expert advise contact our accounting profestionals.

Are you searching for a help for for payroll and online version integration or help, the you can get help from our profestionals, we will help you for your every difficulty related to integration or Quickbooks payroll or online integration.

We can Change Email Settings in Quickbooks  the following are:

• Firstly you have to Login into Company Profile.
•  Choose the Editing option->Preferences.
• Click on the Send Forms in the Left Pane of the Preferences window.
• Then Click to Webmail Radio button(under send Email then Using:).
• Click to Add.
• Complete all following fields in the Add Email info Window:
  • Email Id- Enter your user name(usually your email address is unless otherwise noticed by Provider).
  • Email Provider-Select the Relevance Email Provider(mostly provider do not use SSL by default).
  • Server name-If you selected others as your Email Provider then Enter the SMTP address.
  • Port-If you have selected others as your Email Provider then Enter the Port No.(like port no:24).
• Then mark the SSL Checkbox if Provider uses this Service.
• Now Click OK & Close the Preferences window.
• Open Your Document and attempt to Send it. If Everything is perfect so You Will receive a message saying that Email sent Successfully If not then again Enter your Email Id and Login information again.

Surely Using this above Information We can  change the Email Setting in Quickbooks.

QuickBooks FCS is the file software component that is designed for the initiating and executing the updates from QuickBooks by intuit. Intuit is the America software company specialized for development of financial and tax preparation software for the small and medium-sized business, accounts. QuickBooks FCS operates once updates have been downloaded in your background from the QuickBooks servers. Using for that, you have installed on your computer, then use it. It is used for the store of the data on your hard disk. If you have to face any problems regarding the Intuit QuickBooks you have read our guidelines and information. You have contact our QuickBooks help-team when you have needed.

Intuit is the authorized American software company that is used for the small and medium-sized business, accounts and individuals. QuickBooks authorized host is legally authorized by the intuit. It allows the user to have their license-copies of QuickBooks Desktop software installed on data servers of an authorized hosting service provider. That means, User access the QuickBooks Software and data on your computer, laptop and mobiles with a secure login password. It provides scalable, superfast, secure cloud hosting solutions for the users. If you have any problems and issues related to the QuickBooks hosting then, you can read your guidelines and information. For more information about authorized host you can contact our professionals.