Learn to Create a Missing E-Payment in QuickBooks Desktop with QuickBooks Error Support

QuickBooks is accounting software deals in accessing various financial accounting tools and services. With its demand in market you might be using this software but there are no such software where you don’t face any issue. Similar is the case with QuickBooks, there are some errors which occurs in QuickBooks but we assure you all QuickBooks Error are recoverable be it any unrecoverable errors, QuickBooks Error Support team is always there to give your proper assistance so that you can be tension free and focus on your business to bring the revenue in market.

Once you have made an e-payment by accessing the active QuickBooks Desktop Payroll which is subscribed to E-Pay, when a liability might be displayed as owed in the Pay Scheduled Liabilities window which occurs due to:

• When the e-payment liability check is not posted on your register
• When you tried to restore a backup which was created before making the e-payment
• When try to void an e-payment once it has been transmitted to Intuit

How to recreate the missing e-payment as a liability check:

• Generate the liability check by applying up a
• Custom unscheduled liability payment

Learn to set up the reminder notices

Method 1: Add a reminder to your calendar.

o   Click on the Employee Center, then choose the Payroll tab.

o   Click on the Pay Liabilities tab.

o   Verify the liabilities to which you want to add reminders for

o   Choose the Set payment reminder dropdown menu, and then click on Add Reminder to Calendar.

o   Click on OK to add the shown reminders to your calendar.

o   A list of calendar apps will be shown, choose the desired calendar app.

o   Edit the reminder notice as and when required and click on Save.

Option 2: Export reminder in the calendar file

o   Click on the Employee Center, then click on the Payroll tab.

o   Choose the Pay Liabilities tab.

o   Verify the liabilities you want to add reminders on which you want to add the reminders

o   In the Set payment reminder dropdown menu, click on Export Reminder in Calendar File.

o   Choose OK on the notice to download.

o   Choose where you want to save the download and click on Save.

o   Search for the file which is downloaded and right-click on the file to open.

o   Select Open with and choose the desired app.

o   Edit the reminder notice as required and click on Save.

If you are not able to set up the reminder, contact QuickBooks Error Support.

• Once choosing View or Pay, click on Check rather than electronic payment so that the payment is been recorded in QuickBooks Desktop which is not electronically paid a second time.
• Clear the To be printed checkbox.
• Add a note to the No. field at the top of the check which is known as e-payment.

This was indeed a good topic to be discussed upon, but if at all you are facing any issue you can immediately contact us at QuickBooks Error Support, our expert leaders over there are always active in order to satisfy you and bring you the best solution. You can drop us a mail on our mail id at support@helpdeskaccounting.com.

Call QuickBooks Support to know About Payroll Liability or Balance Sheet Report Displays for Payroll Liabilities in QuickBooks Desktop

QuickBooks is accounting software designed by Intuit to meet the financial accounting needs to upgrade the business of your company. This helps in managing the balance sheet report displays inappropriate numbers for payroll liabilities while you are running QuickBooks Desktop. There are listed reasons which can be performed for every version of payroll and we will also discuss the solution to resolve this. Our experts at QuickBooks Support is always there to server you so that if you are stuck while processing they can acknowledge your issue instantly so that you can get rid of such issues.

How will you identify the root cause of payroll liability balances?

·         If you want to see the information of payroll liabilities from the already made balance sheet

·         Double click on the specified amount to view the Transaction by Payroll Liability Item Report.

·         Double click on the amount to review the pay check

·         The balance amount will be displayed on the amount of liabilities of payroll which is linked with pay check.

·         Run a payroll liability balance report to go through any outstanding balances that are required to be paid for or deposited by choosing reports then click on Employees and Payroll

·         While you are running QuickBooks Desktop, scroll to the deposit made in Make Deposit tab

·         Copy the deposit and then click on Paste

·         Choose Delete

·         By accessing the date of similar deposit, regenerate the deposit using Deposit refund of liabilities. Follow the instructions very carefully

o   Record a payroll liability refund check

o   Run a balance report

o   Type a payroll liability check

·         If you have unpaid liabilities, the report will be displayed as which is paid through Pay Scheduled Liability or Custom Liability Payment

·         If Write check or paying bills is used to generate the payments, you must check whether the liability payments are made in Write checks.

·         If you think to clear non payable liability which is not yet paid to the third party

·         And if at all the adjustment is made for making the zero liability which is out of balance, you are required to make a selection of Company Adjustment.

If you have carefully followed the steps, you might not face any issue further but if by chance you come across any issue you may contact QuickBooks Support without any delay. You can also send us a mail on our mail id at support@helpdeskaccounting.com. You can also come in touch with our experts who are available 24*7 to guide for making your accounting simpler and reliable. You can also make a visit to our website at www.helpdeskaccounting.com.

Learn to know about Installation of QuickBooks Desktop with QuickBooks Technical Support

QuickBooks is accounting software meeting the need of financial services and tools to provide more customization to your business. It help in reducing the overall cost and time in QuickBooks Desktop. Once you have planned to make some reduction in your work, you must instantly make a choice for QuickBooks as your business software. It is designed in a manner that whatever be the demand of your business it fulfils all simplifying the tracking details of an employee.

If you are thinking to reinstall or move QuickBooks Desktop on your PC, you are free to contact our QuickBooks Technical Support.

Get connected with these steps to resolve the issue:

Method 1: Prepare for the install

• You must check all the needs of your business and it should meet the requirements of your business.
• If the QuickBooks is downloaded do not follow these steps else download the latest version of QuickBooks Desktop.
• Save the file on the preference of your choice so that you can easily search for it
• You must remember the license number and product number very carefully.

Method 2: Install QuickBooks Desktop

• Open the file you have downloaded with QuickBooks.exe
• Go through the onscreen instructions given by QuickBooks Technical Support. Accept the software license agreement and then click on Next.
• Type the number of product and license. Then click on Next.

If you have received the installation of QuickBooks successfully, you can continue with it else you can consult with QuickBooks Support team.

Method 3: Determine the type of installation for your business

You can access two options for getting installed QuickBooks: express, or custom and network.

What is Express install

You can use express install when you are:

• A user who accessed for the first time
• Getting QuickBooks reinstalled
• You can use QuickBooks on your own PC

How to express install:

• Click on Express and then hit Next.
• Choose Install.
• Once it is finished, click on opening QuickBooks

What is Custom and Network install

You can use custom and network install when you are

• Installing QuickBooks beside the default location
• When you want to Host your company files on a server.
• When you are trying to set up a multi-user network.

How to custom or network install procedure:

Follow the guidelines given below:

• Click on Custom and Network Options and then hit Next.
• Choose the option which will make your business run smoothly
• On the next window section, choose Change the install location.
• Click on Browse to determine the location of your QuickBooks folder.
• Choose Next to get started with the installation
• Once the installation is finished, choose Open QuickBooks to get started.

If above method does not work well and still you are not able to install QuickBooks Desktop then immediately contact with QuickBooks Technical Support.

Method 4: Activate QuickBooks Desktop

Once you have done the installation, QuickBooks will grant permission for either activating it or downloading it. So, choose the accurate option to continue with it.

Hope, we proved out to deliver the good content to you, if still the issue occurs you can contact us at QuickBooks Technical Support or you can also drop us a mail on our mail id at support@helpdeskaccounting.com. You can also stay in touch with our chat leaders who have proficient knowledge of their domains. You can also make a visit to the website by typing URL at www.helpdeskaccounting.com.

Learn to Resolve Error 1606 when you are not Able to access the Network Location with QuickBooks Technical Support

When you are thinking to install QuickBooks Desktop and you suddenly face the error message, there Window user account may be either damaged or the network which are shown in the list is not available. QuickBooks Technical Support comprises of some expert leaders who are well versed in their field in order to support you for your accounting to make your business error free.

QuickBooks is accounting software used to deal in various financial accounting tools and services with high grade features. With the availability of all measures and enhanced features in QuickBooks you are now coming in direct connection with the client. The warning message which will be displayed as; Connect with QuickBooks Technical Support to get the solution.

“Error 1606: Could not access network location”

Method 1: Install QuickBooks using the Administrator user account

This account is handled by your computer technician or owner of the company.

• Restart your computer.
• Use the Windows Administrator username and password and
• Log in back to your computer.
• Install QuickBooks.

Method 2: Install QuickBooks in selective start up

Method 3: Install QuickBooks using a new Windows Administrator user

• Create a new Windows user with Admin rights with all the credentials
• Install QuickBooks Desktop.

Consult with QuickBooks Error Support to get the solution for your issue you had faced.

Method 4: If you are running QuickBooks Desktop in Windows 7 installed in Parallels

• Log in out of your parallel and sign in back again in your QuickBooks Desktop
• In the parallel Desktop, click on Devices and choose Shared Folders.
• Choose Disconnect All 
• Sign back in and install QuickBooks Desktop.

If you are facing issue in running parallel you can immediately contact QuickBooks Technical Support

Method 5: Resolve incorrect registry sub key

This process is required for a system administrator. This process is inclusive of editing the registry, which if you had not performed can cause the damage in your file list is unavailable.

If you are still getting an error, you may suffer with an improper settings. To modify the settings, connect with your system or network administrator. Hope, we had delivered you the right content to resolve the issue of QuickBooks Error 1606 if at all still stuck with same issue, you are free to contact us at QuickBooks Technical Support and you can also drop us a mail at support@helpdeskaccounting.com. You can also get in touch with our experts who are available 24*7 so that anytime you will be dialling we are available to server you for your accounting issue. To overcome this calling system we also have chat option available on our website with which you can instantly get in touch with our leaders.

Learn to Handle Duplicate Transactions in QuickBooks Self Employed with QuickBooks Error Support

If you are using the accounting software then you might come across handling the duplicate transactions. In this post, we will update you handling duplicate transactions in QuickBooks Desktop. You can get connected with our systems who have high impact on how you receive your data, which ultimately causes duplicate transactions. While we are on work to improvise the connections. You can solve many instances from the listed below instructions:

Consult QuickBooks Error Support to handle replicated transactions, if you are facing the issue.

Verify twice your Bank Statement

Sign in to the website of bank and verify your statements of bank. If transaction is displayed twice, then assume the fact the data shown to you is correct else if the transaction is displayed at single, then you could have possible connected twice with your bank.

Verify for Duplicate Transactions which are connected with your accounts

·         Click on Bank Statements

·         Verify if the bank is displayed at a single instant or is bank account is also shown single.

Contact QuickBooks Error Support to know about handling transactions in QuickBooks, if you are facing any hurdle.

Hide a bank account

Web

• Click on the Gear icon at the top.
• In Transactions tab, choose Bank Accounts.

• Search for the account you want to hide, then toggle ON the Hide option

If you are still facing any issue, feel free to contact us at QuickBooks Error.

If you are using to hide the statement of bank in App

Android

• In the left menu, click on Bank Accounts to drag out the list of connected banks.
• Choose the bank you wish to hide.
• Select the box to hide the account.

iOS

• Choose the Gear icon at the upper left.
• Click on Bank Accounts to grab up the list of connected banks.
• Choose the bank account you wish to hide, then click to toggle ON the Hide option.

If still you are stuck in between you can immediately contact QuickBooks Error Support

To Delete Duplicate Transactions

If you are planning to delete the transactions which occurs twice, try for below listed method:

If you are using Web

• In the left window section, click on Transactions.
• If duplicates occurs in QuickBooks, a mark will be displayed on screen.
• Click on Delete duplicate transactions.
• Choose each group of duplicates and select the copy you want to keep
• Choose Keep marked transactions.

Consult QuickBooks Error Support to resolve the error instantly.

If you are accessing App

• In the main menu, choose Transactions.
• If there are chances that any of the single transaction occur twice, a pop up will be displayed
• Choose each group of duplicates and select the copy you want to keep
• Choose Keep marked transactions.

Hope, you are now able to manage the duplicate transactions in QuickBooks on your own, in case you are still struggling with the issue, immediately contact QuickBooks Error Support. You can also drop us a mail on our mail id at support@helpdeskaccounting.com.

Learn QuickBooks Technical Support to Use Automated Password Reset Tool in QuickBooks Desktop

It is great that you are using the most updated software to manage your accounting for handling the business records and to maintain the book keeper sheets to handle all complexities. In this post, we will update you to reset your QuickBooks Admin password. You can access this automated reset password toll to guide you to access the company file.

QuickBooksTechnical Support is always there for you to assist you and serve you. They are always available 24*7 to assist you for better proficiency and make your accounting stress free.

If at all you are not able to reset the password, we are always ready to help you and assist you.

Use the Automated Reset Password Tool

·         Foremost thing is to download this automated reset password tool. You can access this to reset your QuickBooks password of admin accessible on any version of QuickBooks Desktop

·         Choose the version you are using of QuickBooks Desktop

·         Fill out the required details of QuickBooks license number and details of business when you had registered QuickBooks and then click on Next

o   You must check for authorized name and email address of the user

o   You must enter the primary address of mail

o   You must access the license number

·         Accept the agreement for the product’s license.

·         Now, you will see the Automated Reset Password tool  will get automatically downloaded

·         Run the Automated Password Reset tool and then type the number for the token you have received through email.

·         In the QuickBooks Desktop Products drop-down menu, choose the same version of QuickBooks you are using

·         Choose Browse for your Company File, and then click on the company file for which you want to reset the password.

·         Type your New Password and then Confirm New Password.

·         Choose Reset Password so that process can be completed.

You must now log in to your company file by using the new password for applying. Make sure this is a one-time usage tool. The form for verification will be required to fill out at the time of creation of token.

Hope, we had satisfied you if at all you are still facing any issue in setting up the password automatically. Feel free to contact us at support@helpdeskaccounting.com. You can also visit our website for more details and similar post at www.helpdeskaccounting.com. Stay in touch with our all round the clock available executives to make your accounting bug free.

Call QuickBooks Technical Support to Resolve Socket and IP Response Errors in QuickBooks Desktop

You might be using some software for your business to manage your accounting but if you are using QuickBooks then obviously you are making a good use of it. To accomplish the task of handling lengthy records, you should recommend QuickBooks as it reduces the overall time complexity and also reduces the overall costing of business as you need to hire a person who can take care of your business in terms of financial records. Because an accounts executive is the one who knows about all your financial records from tip to toe while handling your financial records. An accountant keeps all details of employees from handling the sheet of employee record to maintaining their databases.

Be informed that IP and socket errors occurs due to internet connectivity issues or the improper installation while updating. You must follow the above guidelines to resolve the issue of IP and socket errors.

Method 1: Sign out of your Payments Account in Point of Sale on the server, then sign back in

• In the File menu, click on Setup Interview.
• Choose the Payments tab.
• Select Sign Out.
• Click Sign In to sign in back

Contact QuickBooks Technical Support to resolve the issue, if you are not able to sign in.

Method 2: Clean-up and verify company data

Go through the listed below methods Using the Clean Up Company Data utility and Running Verify Data.

Method 3: Clear cache and cookies of Internet Explorer

• Choose the gear icon. Click on Safety, then click on Delete browsing history.
• Select the boxes for Temporary Internet Files, Cookies, and Form Data.
• Click on Delete.

By accessing above these methods, if the issue is solved then it is great else you can also mail us on our mail id to get an instant solution to your query.

Method 4: Add Intuit on Internet Explorer's trusted sites

• Choose the gear icon, then click on Internet Options.

• Choose the Security tab, then click on Trusted Sites icon.
• Choose the Sites button.
• Enter in *.intuit.com.
• Uncheck the Require server verification (https:) for all sites in this zone box.
• Click on Add, then select Close.

Method 5: Configure Firewall Ports

You must consult QuickBooks Technical Support to configure the firewall ports

Method 6: Lower UAC and repair Point of Sale

To lower UAC

• In the Windows Control Panel, then click on System and Security.
• Choose Action Center.
• On the left window section, click on Change User Account Control Settings.
• Choose the scroll to Never notify, then click on OK.

Hope, this post has solved all your queries. If still you are facing issue to resolve socket and IP errors feel free to contact us at QuickBooks Technical Support and feel free to drop a mail on our mail id at support@helpdeskaccounting.com. Stay connected with our executives available 24*7 to help you in order to make your business smoother and updated with all latest updation as per the accounting records.