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How do I back up or restore my company file in QuickBooks

QuickBooks is a widely used accounting software that stores an endless amount of data in it. That data can be corrupted or misplaced, and thus keeping a backup of the company file is a must. So before your file gets corrupted, or even it already has, let’s have a look at how we can backup or restore the company file in QuickBooks. You can follow the below-mentioned method in order to fix the glitch. And if you get stuck anywhere, you can get in touch with customer care executives on the  QuickBooks customer care number , who will assist all your queries.  Method 1: By creating, a backup company file ❖      Manually There is no harm in doing it by yourself then there is no issue, you can back up your company files yourself anytime: ●       Open QuickBooks and go to the ‘File’ menu. ●       Select the ‘Switch to Single-User Mode’ tab. ●       Then by going to the ‘File’ menu again, hover over ‘Back up Company.’ ●       Select the ‘Create Local Backup’ tab. ●     
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How to Void a Check in QuickBooks Online

Why stress yourself while managing your company’s finances or filing your tax returns? It can be quite a complicated tax to do all this manually. Here is where you need an expert to help. QuickBooks being the best accounting software helps you in managing your sales and expenses records, tax returns, and maintaining it systematically. Because of its reliability and unmatchable features, it is being favoured and used by millions in today’s world. Though people find it easy to use, we all tend to make mistakes. At times you might miss out on a receipt or make a calculation error while recording your data. At that time, you need to void the check. In order to void a check in QuickBooks Online, you can either follow the below-mentioned steps or simply get in touch with expert professionals at the  QuickBooks Customer care  and avail for further assistance. Step 1. Select the ‘Accounting’ tab from the left menu. Step 2. Now select ‘Chart of Accounts’ at the top. Step 3. Choose th
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How to Fix QuickBooks Banking Error 102

The world’s leading accounting software, QuickBooks, helps entrepreneurs and accountants to accomplish their business goals. However, it’s quite an innovative software and not entirely free from errors. One of the most common mistakes that a user receives is QuickBooks banking error 102. QuickBooks banking error 102 mainly indicates that your bank’s website is undergoing some technical difficulties. Fret not, we have got you covered! Below are some of the steps that would enable you to fix Banking Error 102. And still, if you get stuck somewhere or have any issues, you can directly reach out to QuickBooks customer care to get resolved.   Steps to Resolve QuickBooks Banking Error 102: ●         If you are unable to find out “maintains” sign on your bank or credit card’s website, try to update your account in QuickBooks Online, manually. ●         Click the Update button at the top right-hand corner and “refresh all” at the top of the bank list. ●         Make sure to verify
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How to Fix The Quickbooks Payroll Error H303

QuickBooks is the first thing that leaps to most people’s minds when they think of managing the accounting of their business. The software has created a unique position in the market due to its enormous features. However, do not create this misconception in mind that the QuickBooks accounting software is free from glitches. Many times users find the software quite annoying due to the occurrence of some errors. One such glitch is QuickBooks error H303 that appears when you try to access the company file on some other computer. To fix this problem, you can reach out to a professional techie at  QuickBooks customer service and take their help with the issue. You will definitely be wholly satisfied with their solution. Before contacting them, just look at some reasons and troubleshooting steps to get rid of QuickBooks Payroll error H303: Reasons for QuickBooks error code H303 ü   Having a damaged or incorrect. ND file can cause this error ü   When QuickBooks is unable to acquir
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How to run a payroll summary report in QuickBooks payroll?

With the help of QuickBooks Payroll reports, you can analyze the payment records made to your employees. A payroll report consists of Gross Pay, Adjusted pay and the Net pay where each plays a different role. In total there are thirteen types of payroll reports incorporated into QuickBooks Pro. You can easily create, run and print the summary report from QuickBooks. Doing so makes it easy for you to crosscheck the Employee’s vacation and sick leave, adjust the tax and the wages, the gross salary of the employees and more. You can read this blog and understand the procedure for running a payroll summary report in QuickBooks. In case you require further assistance, then connect with quickbooks customer care number executives. Before you start with understanding the basic steps required for running the summary report, it is essential to know how to create one. Create a payroll summary report ü   Login to QuickBooks software and then click on Reports ü   Now select Employee
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How to send bank payments to a vendor through QuickBooks online ?

QuickBooks is the accounting software that has the payment process very simple as now you can pay anyone through Online Bill Pay. To set up the bank transfer of their vendor first and then by just single click, they can pay them by using QuickBooks Online. For setting up the account of the vendor, you need to enter the bank account detail of the vendor that includes the account name, account number and bank name. Once the account has been added to your QuickBooks Online, you can make a test deposit to see whether the account is validated or not. You can face problem while setting up the account or while making the payment at that time you need to reach out quickbooks customer service number to speak with experts who will resolve the query at hand. How to make payment to the vendor? While making payment to the vendor, a bill is created that sync back with QuickBooks Online as and when payment is initiated.The steps that you need to follow while making the payment through Quick
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How to send bank payments to a vendor through QuickBooks online ?

QuickBooks is the accounting software that has the payment process very simple as now you can pay anyone through Online Bill Pay. To set up the bank transfer of their vendor first and then by just single click, they can pay them by using QuickBooks Online. For setting up the account of the vendor, you need to enter the bank account detail of the vendor that includes the account name, account number and bank name. Once the account has been added to your QuickBooks Online, you can make a test deposit to see whether the account is validated or not. You can face problem while setting up the account or while making the payment at that time you need to reach out quickbooks customer care number  to speak with experts who will resolve the query at hand. How to make payment to the vendor? While making payment to the vendor, a bill is created that sync back with QuickBooks Online as and when payment is initiated.The steps that you need to follow while making the payment through QuickBoo
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