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Disconnect Bank Feeds For An Account In QuickBooks Desktop

Most of the small and medium-size business organizations use QuickBooks for managing their accountants and finance. QuickBooks effectively manages its expense, sales, inventories, and many more things. You can use your banking services within QuickBooks. You can use Bank Feeds to get transactions from your bank and import them to QuickBooks. Sometimes you may require disconnecting your account from bank feeds due to the below reasons:

  • You do not want to import transactions anymore.
  • You want to cancel your accounts with your financial institution
  • Your bank does not support Bank Feeds any more.

Here in this article, we are going to lean the way to Disconnect Bank Feeds For An Account In QuickBooks Desktop. For any type of assistance you need to contact QuickBooks Support Phone Number +1-888-551-1563 to talk to experts.

How To Disconnect Bank Feeds For An Account In QuickBooks Desktop?

You need to follow the below steps to disconnect bank feeds for an account in QuickBooks Desktop:

Step 1: Finish Your Online Banking

You need to match or delete all the transactions that you have downloaded for your account. Once you deactivate the banking feeds, QuickBooks will not allow making any type of pending changes.

Step 2: Deactivate Bank Feeds

You can deactivate bank feeds from your bank account one by one. Follow the below steps for Windows and Mac:

QuickBooks Desktop For Windows

  • Open QuickBooks and navigate to List and then choose Chart Of Accounts.
  • Next right click on the account that you want to deactivate and choose Edit Account.
  • Go to the Bank Setting
  • Click Deactivate All Online Services and then click on
  • Press Save & Close

QuickBooks For Mac

  • Open QuickBooks and go to List and then click Chart Of Accounts
  • Next right click on the account that you want to deactivate and click on Pencil icon to edit.
  • Choose Online Setting
  • From the Download Transaction drop-down click Not Enabled.
  • Choose OK to Confirm.

Get Technical Support

Once you have disconnected bank feed from your bank account, QuickBooks will not download any more transaction.  If you find any error while performing the above steps or cannot disconnect the bank feeds from your account then you can dial toll-free QuickBooks Tech Support Phone Number +1-888-551-1563 to talk to our experts. We have a team of technical experts who can fix any type of QuickBooks issues instantly. They are very skilled and have many years of experience in resolving all types of QuickBooks issues on a daily basis. Our QuickBooks Error Support number is available 24×7 throughout the year for your assistance so that you don’t have to wait for assistance related to QuickBooks.  

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How To Deposit Undeposited funds In QuickBooks?

There is an Undeposited Funds account in QuickBooks that stores the funds from payment to the company until you deposit them to your bank account. It is a temporary account so you cannot deposit funds directly into it. Once you have deposit slip from your bank then you can combine these payments into single transactions. Here in this article we will learn How To Deposit Undeposited funds In QuickBooks. If you have any queries or issues then you can contact QuickBooks Support Phone Number +1888-551-1563.

Step 1: Put payments into the Undeposited Funds account

Payments Processed With QuickBooks Payments:

If you have made payments through QuickBooks Payments for Desktop then there is no need to combine payments into single transaction or move them to an account as QuickBooks will do everything.

Invoice Payments You Process Outside of QuickBooks:

If you have followed the workflow to receive payment for an invoice then QuickBooks automatically puts them into Undeposited Funds. You need to move to Step 2 to deposit the payments.

Sales Receipts For Payments You Process Outside of QuickBooks:

The QuickBooks application directs sales receipt payments into the Undeposited Funds account. You just have to create a sales receipt and QuickBooks will do the rest.

Select The Account Where You Put payments into:

  • Open the Edit menu and then click on Preferences.
  • Choose Payments from the list and then select the Company Preferences
  • Click and uncheck the Use Undeposited Funds as a default deposit to account
  • Select

Whenever you create a sales receipt, each time choose an Undeposited Funds or another account:

  • Choose Create Sales Receipt On the Homepage.
  • Select the customer from the Customer drop-down menu.
  • Click Deposit to drop-down and choose Undeposited Funds.
  • Fill out the rest of the form.
  • Click Save & Close or Save & New.

Step 2: Make A Bank Deposit

If you have deposited payment in the bank then with the help of deposit slip you can combine payment in QuickBooks and record payment in the bank. All payments in the Undeposited Funds account automatically appear in the Bank Deposit window. You can use your deposit slip to combine your payments.

Step 3: Review your Undeposited Funds Account

It is recommended to review your Undeposited Funds Account to clear out any payments waiting to be moved.

  • Select the Lists menu and click Chart of Accounts.
  • Now right-click on Undeposited Funds and click on QuickReport: Undeposited Funds.
  • Choose the Dates drop-down menu and select All.
  • Click on Customize Report.
  • Select to the Filters tab and Scroll down the Filter list and click Cleared.
  • In the Cleared section, select No. Then select OK.

In the report, you can view If there are any transactions left in the Undeposited Find account. If any, you can add these payments to a deposit by following step 2.

Get Technical Help

The above steps will help you in depositing the undeposited funds in QuickBooks. If any issues occur then you can contact QuickBooks Support +1888-551-1563. Our QuickBooks Customer Service will help you to fix any type of error in QuickBooks. Our helpline is open 24×7 for your assistance.

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Convert a File from QuickBooks for Mac to QB for Windows

The process of converting QuickBooks Desktop for Mac file to a QuickBooks Desktop for Windows or vice versa is known as Round Tripping. Since QuickBooks for Windows and QuickBooks for Mac use different types of database and the Accountant’s copy is not available in Mac so it becomes very important to convert company files from Mac to Windows and vice-versa. Here in this article we are going discuss to Convert a File from QuickBooks for Mac to QuickBooks for Windows. If you need any assistance during the procedure then you can contact QuickBooks Tech Support +1888-551-1563.

Prepare The Company File

First of all, follow the below steps to prepare the company file:

  • Update QuickBooks Desktop For Mac to the latest version.
  • Now copy the company file to the desktop.
  • Check for any special characters in the file name and company name as !@#$%^&* then rename the file and remove the special characters.
    • Select QuickBooks > Preferences > My Company to find the company name.
  • Next, open the file in QuickBooks and remove all memorized transactions and memorized reports.
  • Rebuild the company file
    • Select File > Utilities > Rebuild Data
  • Now Run the Custom Transaction Detail Report and change the date range to All and enabling the Memo column:
    • Select Reports > Custom Transaction Detail Report.
    • From Modify Report window, choose All from date drop-down.
    • Choose Memo from the columns drop-down.
    • Select OK to run the report.
  • If any memo has more than 50 words or special character then remove them. If these, memos are significant then you can rename them.
  • Rebuild the file again.

Convert Mac Company File To A Windows Company File

You need to process the below steps to convert the Mac company file to a QuickBooks Company file:

  • Open your Company File in QuickBooks for Mac.
  • Select File >Utilities > Export > To QuickBooks for Windows.
  • Provide a name to the file and click on Save to save it on your desktop.
  • Take a backup of the file.
  • Transfer the file (.QBB extension) to the Windows computer.
  • Open QuickBooks for Windows.
  • Click File and then choose Open or Restore Company.
  • Next select Restore a backup copy and click Next.
  • Select the Local backup and click Next.
  • From the backup copy, window browse and select the.QBB file that came from the Mac user and click Open.
  • When prompted to convert the file then type Yes and then click OK.

Converting the Same File back to QuickBooks for Mac

You are required to follow the below steps to convert the same file back to QuickBooks for Mac:

  • Open the company file in QuickBooks for Windows.
  • Navigate to File > Utilities > Copy Company File for QuickBooks for Mac.
  • Save the company file. (For ease, you can save it on your desktop)
  • Next Transfer the file (with the .MAC.QBB extension) to the Mac system.
  • Open QuickBooks for Mac.
  • Select File > Restore > From a Disk.
  • Select the file and click Open
  • Click OK when prompted to restore a QuickBooks for Windows file.
  • Type a name for the restored file.
  • Click Save.

Get Technical Support

You can contact QuickBooks Support Phone Number +1888-551-1563 if any time you encounter any issue while following the above step. Your all QuickBooks issues will be resolved in quick time. We have a team of experts who have many years of experience in resolving such types of errors. Our QuickBooks Customer Support helpline is open round the clock to provide uninterrupted assistance. As an alternative, you can also seek assistance on QuickBooks Live Chat Support.

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How To Use Accountant’s Copy In QuickBooks

The accountant’s copy in QuickBooks is a feature by which the accountants and the clients can work on a company file at the same time.  The accountant’s copy manages and transfers the data between the accountants and clients without any interruption.  In this article we will learn about Accountant’s Copy. If you need any assistance then you can contact QuickBooks Support Number +1888-551-1563.

What Is The Workflow Of Accountant’s Copy?

Instead of saving the data on the computer, the accountant’s copy uses intuit serve to transfer the files between the accountants and clients. The workflow of the accountant’s copy is mentioned below:

  • The client makes the accountant’s copy and sends it to the accountants for review and editing. Meanwhile the client can continue his work on the file.
  • QuickBooks saves the accountant’s copy as an export file to the Intuit Server.
  • This makes the system to send an email with a download link to the accountant for the export file(.QBX).
  • The accountant now opens the link and create a working file(.QBA) to edit and make changes.
  • The accountant saves their changes creating an import file(.QBY) which is saved on the Intuit server.
  • Now the client can open the import file sent by the accountant to save the changes to the company file.

What Are The Limitations Of Accountant’s Copy?

If you need any assistance related to the functions of the accountant’s copy then you can contact QuickBooks Customer Service. Below are the few limitation of the accountant’s copy where we will discuss the things the accountants copy cannot do:

Scenario 1

For Clients: When your accountant is reviewing the accountant’s copy that you had sent then you can work in.QBW working file but cannot do the below things:

  • Edit or delete existing accounts
  • Send Assisted Payroll Data or Direct Deposits to Intuit

Scenario 2

For Accountants: When you receive an accountant’s copy from your client then :

  • QuickBooks prohibits you from doing any type of changes that may conflict with the client’s work.

Limitation Of Lists

You can modify the following things in the Accountant’s Copy when you are working with Lists:

  • Add an item to the Class List, Customer List, Employee List, Fixed Asset Item, Item List, Other Names List, Vendor List, and Sales Tax Code List (Exception: You cannot change or make items on the Sales Tax Code List inactive)
  • Edit items on the Vendor List and the Item List (Exception: You cannot modify an item to another type on the Item List)

There are a few limitations as well:

  • You cannot type vehicle mileage
  • You cannot modify the type of an item
  • You are unable to add, edit, void, or delete build assemblies
  • The existing accounts cannot be deleted and merged

Limitation Of Transactions

When working on transactions, you can make the following changes in an Accountant’s Copy:

  • You can add, edit, and delete most types of transactions dated on or before the dividing date
  • You can add new transactions dated after the dividing date
  • It allows you to edit account and tax information for existing items ( but tax line mapping cannot be sent back to the client)
  • The preferences can be changed temporarily
  • You can make adjusting entries

You cannot make the following changes:

  • You cannot add, delete, and edit (but not void) payments received
  • You are not able to add, edit, void, or delete sales tax payments
  • You cannot add or use credit card processing
  • You cannot create non-posting transactions such as estimates and sales orders
  • It prohibits you to edit or void bill payments by credit card
  • You cannot transfer funds between accounts

Limitation Of Payroll

You can’t make the following payroll-related changes in an Accountant’s Copy:

  • You cannot add, edit, or delete payroll items
  • You cannot create, edit, delete, or void paychecks
  • It prohibits you to enter, edit, or delete timesheet data
  • You cannot create, edit, delete or void Direct Deposit checks for 1099 vendors
  • You cannot send Assisted Payroll Data or Direct Deposits to Intuit

Besides, you cannot do the below things in an accountant’s copy as well:

  • You cannot import data from Excel, Web Connect, and QuickBooks timer files
  • You cannot manage service keys (buy additional licenses)
  • You cannot use planning and budgeting tools
  • You cannot use online banking services

How To Reset the Accountant’s Copy Password?

Follow the below steps to reset the accountant’s copy password:

  • Type *.* in the File Name field
  • Choose the Accountant’s Copy (.QBA) file
  • Type and confirm your New Password
  • Click Reset Password to complete the procedure.

How To Get Technical Support?

By now you must have understood the Accountant’s copy and its features. If you need any technical help related to Accountant’s copy then you can contact QuickBooks Tech Support Number +1888-551-1563.  Our technicians are very experienced and skilled to resolve any type of QuickBooks issues in quick time.

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Keyboard Shortcuts in QuickBooks Desktop

If you want to perform efficiently in QuickBooks and make the most use of it then you can use Keyboard shortcuts. Here in this article we will learn the keyboard shortcuts which will smoothen your work. Instead of using menus, you can use keyboard shortcuts to create invoices.

You’ll see underlined letters on some forms and buttons that are shortcut labels. To use the shortcut, Hold Alt and press the underlined letter to use the shortcuts. If you need any help then you can contact QuickBooks Support +1888-551-1563.

Keyboard Shortcuts For QuickBooks Desktop (Pro, Premier, Enterprise)

Navigate around QuickBooks

Action Keyboard shortcut
Open the Help window F1
Close current window Esc
Open the Product Information window(Product and License number, company file location, etc) F2 or Ctrl + 1
Open the Find Transaction window(Transactions, invoices, etc) Ctrl + F
Open the Search window(Customers, accounts, transactions, etc) F3 or Ctrl + 2
Open Tech Help / Technical Info window(System info) F2 to open the Product Info window, then press F3

Data Fields On Forms

Action Keyboard shortcut
Increase or decrease the amount + or  –
Go to the next data field Tab
Go to the previous data field Shift + Tab
Copy, paste, undo, cut Ctrl + CCtrl + VCtrl + ZCtrl + X

Date Fields On Forms

Action Keyboard shortcut
Open calendar to select a date Alt + ↓
Advance a day +
Back a day
Go to today T
Go to the first day of the week W
Go to the last day of the week K
 Go to the same day next week ] 
 Go to the same day last week [ 
Go to the first day of the month  M
Go to the last day of the month H
Go to the same day of the month next month ;
 Go to the same day of the month last month ‘ (apostrophe)
 Go to the first day of the year (Jan 1) Y

Forms and transactions (invoices, expenses, etc)

Action Keyboard shortcut
Record or save a transaction Enter
Add a new transaction line Ctrl + Ins
Delete selected transaction line Ctrl + Del
Copy a transaction line Select a transaction line, then press Ctrl + Alt + Y * Only available in QuickBooks 2018 and later
Paste a transaction line Select a blank transaction line, then press Ctrl + Alt + V* Only available in QuickBooks 2018 and later
Go to the next or previous transaction line ↑ or ↓
Open the full list for the selected drop-down menu (product, service, customer, etc) Highlight the drop-down menu, then press Ctrl + L Press Ctrl + U to add a selected item from the list to your open form
Move between pages on forms and reports Page Up or Page Down
Save and close the current form Alt + S
Go to your last open form of the same type Alt + P
Save and go to the next form of the same type Alt + N
Print form (or list) CTRL + P
Memorize current form and its transactions Ctrl + M
Open Memorized Transaction List Ctrl + T
Open transaction history (for current form) Ctrl + H
Open transaction journal (for current form) Ctrl + Y

 

Lists (Customer Center, Account Register, Item List, etc)

Action Keyboard shortcut
Go to the first item or last item on a list or register Ctrl + Page Up or Ctrl + Page Down
Create a new item on a list (account, customer, product or service, etc) Ctrl + N
Edit an item on a list(account, customer, product or service, etc) Ctrl + E
Delete an item on a list(account, customer, product or service, etc) Ctrl + D
Run a Quick Report for an item on a list Ctrl + F6
Refresh list(You only see this if you are in multi-user mode. This is useful if multiple users are editing the same list.) F5

Start A New Task Anywhere In QuickBooks

Action Keyboard shortcut
Create a new invoice Ctrl + I
Create a new check Ctrl + W
Open the Customer Center Ctrl + J
Open the Chart of Accounts Ctrl + A
Open an Account Register Ctrl + R, then select an account

If you are in an account register, select a transaction and press Ctrl+G. This opens the register for the associated “transfer” account.

 

Open, Set up, And Close QuickBooks

Action Keyboard shortcut
Open your company file with no open windows or menus Hold Alt after you open your company file on the Open Company window
Close QuickBooks Alt + F4
Open QuickBooks Service Keys (Payroll only) Ctrl + K
Set up YTD Amounts for Payroll (Payroll only) Select the Help menu and then About QuickBooks. When the product screen appears, Ctrl + Alt + Y.

Keyboard Shortcuts For QuickBooks Desktop For Mac

Navigate Around QuickBooks

Action Keyboard shortcut
Open the Help window Command + ?
Minimize current window Command + M
Close current window ESC
Close all windows Shift + select window
Open Preferences Command + , (comma)
Open Contextual menu Hold Control, then select the object
Open the Product Information window

(Product and License number, company file location, etc)

Command + 1 
 Open the Find Transaction window(Transactions, invoices, etc) Command + F 
Hide QuickBooks  Command + H

 

Data Fields On Forms

Action Keyboard shortcut
Go to the next data field  Tab
Go to the previous data field Shift + Tab
Copy, paste, undo, cut Command + CCommand + VCommand + ZCommand + X

 

Date Fields On Forms

Action Keyboard shortcut
 Advance a day  +
Back a day
Go to today T
Go to the first day of the week W
Go to the last day of the week K
Go to the first day of the month M
Go to the last day of the month  H
Go to the first day of the year (Jan 1) Y
 Go to the last day of the year (Dec 31) R

Forms And Transactions (Invoices, Expenses, etc)

Action Keyboard shortcut
Add a new transaction line Command + Y
Delete selected transaction line Command + B
Copy a transaction line Option + Command + C
Open the full list for the selected drop-down menu (product, service, customer, etc) Highlight the drop-down menu, then press Command + L
Move between pages on forms and reports FN + ↑ or ↓
Print form (or list) Command + P
Memorize current form and its transactions Command and + (plus)
Open transaction history (for current form)  Command + U

 

Lists (Customer Center, Account Register, Item List, etc)

Action Keyboard shortcut
Go to the first item or last item on a list or register Command + PgUporCommand + PgDn
Create a new item on a list (account, customer, product or service, etc) Command + N
Edit an item on a list(account, customer, product or service, etc) Command + E
Delete an item on a list(account, customer, product or service, etc) Command + D
Open an Account Register Command + R, then choose an account

Open, Set Up, And Close QuickBooks

Action Keyboard Shortcut
Create a new company file Option + Command + N
Open a company file Command + O
Close a company file Option + Command + W
Close QuickBooks Command + W

 

Get Technical Support

If you face any trouble in using these shortcuts, then you can contact toll-free QuickBooks Tech Support Phone Number +1888-551-1563 for assistance.

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Enter Opening Balance For Accounts In QuickBooks

Small Business owners can use QuickBooks to keep track of their payroll and expenses.  Before you start using QuickBooks you have to enter opening balance. Whenever you feed the data make sure that it is correct because you may find it difficult to change the data later. This article will give the details about How To Enter opening balance in QuickBooks. You can talk to our experts at QuickBooks Support Phone Number +1888-551-1563 for more information.

How To Enter Opening Balance In QuickBooks?

An opening balance is the number of funds in your account at the start of the fiscal year or during initial set up. Below is the process to Enter Opening Balance In QuickBooks for various accounts. If you need any assistance in performing the below steps then you can contact QuickBooks Customer Support for instant assistance.

For Bank And Credit Card Account

  • Navigate to the Company menu and choose Chart of Accounts.
  • Right-click anywhere In the Chart of Accounts window and click New.
  • Select Bank or Credit Card for the Account Type.
  • In the Add New Account screen:
    • Fill details in the required fields
    • Choose the Enter Opening Balance button. Without any transaction in it, the Enter Opening Balance button will be still available after the account setup. As soon as you enter any transaction it changes to Change Opening Balance button
    • Now put the earlier balance and ending date from your last bank or card statement before the start date of your QuickBooks.
    • Click Ok
  • Click on Save & Close.

For Other Balance Sheet Account

Through the Chart of Accounts

  • Navigate to Setting icon and press Chart Of Accounts.
  • Right-click anywhere in the Chart of Accounts window and click New.
  • Select the correct Account Type.
  • In the Add New Account screen:
    • Enter all the required details.
    • Hit the Enter Opening Balance
    • Type the funds of the opening balance and the date. Put the date before your QuickBooks start date.
    • Click Ok.
  • Click Save & Close.

Using a journal entry

  • Open the Company menu and click Make General Journal Entries.
  • Enter the date and a number for the journal entry.
  • From the Account column, choose or create the account to be entered.
  • Now enter the account balance as a positive amount in the suitable column as per your account type.
  • Do the above two steps for each
  • After entering all balances, the totals in the Debit and Credit column should match.
  • When all balances have been entered, the totals in the Debit and Credit columns must be equal. You can use the Opening Balance Equity account for the counterbalance for any difference between the two columns.
  • Choose Save & Close.
  • Create additional journal entries to enter the balances for the accounts which are not included in the first entry like accounts receivable, accounts payable, sales tax payable, etc.

Through the Register

If there are transactions in the account then you need to open account register to enter the opening balance:

  • Navigate to the Settings icon and click on Chart Of Accounts.
  • Choose the account to enter the opening balance and from Edit option click on Use Register:
  • Fill the details for the new transaction as follows:
    • Date: Date of the opening balance.
    • Number/Type: Leave as blank.
    • Payee: (Optional) Enter the Opening Balance.
    • Account: Click Opening Bal Equity.
    • Payment or Deposit: Enter the amount in Deposit if it is positive, or in Payment field it is negative.
  • Click Record.

Income and Expense accounts

There is no facility to enter an opening balance for income and expense accounts because their balances come from transactions that the user enter such as checks, bills or invoices.

Technical Support For QuickBooks Issues

With the help of the above step, you can easily enter the opening balance in QuickBooks. If you face any issue then you can contact QuickBooks Support +1888-551-1563 for instant resolution of your issues. Our helpline is reachable round the clock so that you don’t have to wait any further. The certified and experienced technicians will listen to you QuickBooks issues and provide the best resolution in quick time.

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Where To Find QuickBooks Product And License Information

QuickBooks Product And License Information are very important as they are required during QuickBooks installation on a new system or re-installation on your existing system. Here we will discuss the various ways where you can find details about QuickBooks Product And License Information on various editions of QuickBooks. For any assistance you can call on QuickBooks Support Number +1888-551-1563.

How To Find The details of QuickBooks Product And License Information?

The method to know the QuickBooks Product and License Information for all the QuickBooks Editions are mentioned below:

QuickBooks Desktop (Pro, Premier, or Enterprise)

  • Open QuickBooks Desktop.
  • Press the F2 key on your keyboard.
  • The Product Information Window will open where you can view your product name, product number, and license number
  • Find the release at the end of the product name.
  • You can find your version in the Version Used on File section. You can sort this list as of date wise.

QuickBooks Basic and Enhanced Payroll (for Desktop)

  • Open QuickBooks Desktop.
  • From the Employees menu click on the Payroll Center.
  • Click on the Payroll You can see the details of your QuickBooks versions and the subscription status.

QuickBooks Desktop for Mac

  • Open QuickBooks Desktop on Mac.
  • Select the Help menu and then click on Product Information to know the details.

QuickBooks Point of Sale (POS)

You can directly view the QuickBooks version and release on your POS.

  • Open the Help menu and click About Point of Sale.
  • Check the edition and version on the Product line.

How To Get The Lost QuickBooks License Information?

QuickBooks license information and the product number is required when you install QuickBooks on your system. If you have lost them by any means then you can follow the below steps  in order to recover them:

  • If you downloaded any Intuit product then you can search the License details in the purchase confirmation mail sent to you from Intuit.
  • If you have purchased the QuickBooks CD then you can see the colored sticker on the CD envelope.
  • If you have registered QuickBooks earlier then you can get the QuickBooks Product Information from the License Lookup Tool.
  • If you have not registered your Intuit product earlier then you can contact to QuickBooks Support directly where they will help you in finding the QuickBooks License information.

Get Tech Support

The QuickBooks Tech Support Phone Number is available 24×7 throughout the year for any type of technical assistance related to QuickBooks. Our technicians available at +1888-551-1563 are certified and experienced to resolve all types of QuickBooks issues in the shortest possible time.

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Fix Company File And Network Issues With QuickBooks File Doctor Tool

QuickBooks File Doctor is a tool to fix the issues which appear when a user is running the QuickBooks on the system. It is a file repairing tool which resolves the issues related to file and data corruption, windows and network issues, etc. For more information about the tool, you can contact QuickBooks Support Phone Number 1888-551-1563. Here in this article, we will learn How to Fix Company File and Network Issues with QuickBooks File Doctor in detail.

Fix Company File And Network Issues With QuickBooks File Doctor You have to follow the below steps :

Step 1: Download And Install QuickBooks File Doctor

Follow the below steps in order to download and install QuickBooks File Doctor Tool on your system:

  • Download QuickBooks File Doctor Tool from Intuit official website.
  • Save the file on your system.
  • Once installed open the file. It is called exe.
  • Follow the on-screen instruction to install the file. When the installation is over, the QuickBooks File Doctor Tool will run automatically. If it does not run then double click on the File Doctor icon.

Step2: Run QuickBooks File Doctor

  • Browse the company file in which you are facing issues
  • You need to select one of the following options:
    • Both file damage and network connectivity: If you are getting an error from 6xxx error series such as -6150, -6000 -82, -6000 -305, -6000 -301, -6147, or -6130 or if the company file is damaged.
    • Network connectivity only: You can choose this option in case if you are using QuickBooks in multi-user mode and receive Error H202, H101, H303, or H505 error while trying to open the company file.
  • Enter the login credential as QuickBooks Admin and click Next.
  • Select the Host/Server or Workstation as per your requirement.
  • When QuickBooks asks you to share your file then Choose:
    • Yes: If you are running File Doctor on your server computer or host computer.
    • No: If you are running File Doctor on a computer on a workstation which is connected to the network but not hosting your company file.
  • When the process is finished then open your company file. Open the file even if the process is unsuccessful.

If you still find any issue then you can contact QuickBooks Error Support team for the resolution.

Step3: Update and Backup QuickBooks

When you have resolved the issues in your company file then create a backup of your company file. You also need to check for any update in QuickBooks software. If you find any update then do it and keep regular updating your QuickBooks software so that you can stay away from errors.

How To Get Technical Assistance For Company File And Network Issues?

You can fix your company file and network issues with the help of the above steps. If you still face issues after performing the above steps then you can contact QuickBooks Tech Support Number  1888-551-1563 for instant resolution of QuickBooks issues. Our QuickBooks Error Support team has experienced and certified experts who can resolve all types of QuickBooks issues in no time. You just have to contact QuickBooks Support Number 1888-551-1563 to get rid of the QuickBooks issue.

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QuickBooks Error Code 1321: Simple Fixes To Resolve

QuickBooks Error 1321 crops on your desktop screen when the QuickBooks installer was not able to write a file because either it ran into permission problems or encountered a system error. In both cases, the solution to the QuickBooks Error Code 1321 is to modify the privileges or permissions for source mentioned in the error message. Now, we strongly recommend that you contact the QuickBooks Technicians of supportforerror to get this error resolved as quickly as possible. QB Error 1321 is a critical error and it can do serious damage to your QuickBooks company files. Contact the QuickBooks Technicians on the 24×7 available QuickBooks Tech Support Phone Number +1-888-551-1563.

Otherwise, read this step-by-step guide carefully and then execute the steps on your QuickBooks desktop software to manually resolve the QuickBooks Error Code 1321.

When Installing Or Upgrading, You Encounter Error 1321, Followed Closely By A Few Of These Messages:

  • The installer has insufficient privileges to modify the file C:\Program Files\Intuit\QuickBooks\sdkeventl.DLL
  • The installer has insufficient privileges to modify the file C:\Program Files\Intuit\QuickBooks\CfScan.DLL
  • The installer has insufficient privileges to modify the file at C:\Program Files\Intuit\QuickBooks YEAR\QBONLI32.DLL
  • The installer has insufficient privileges to modify the file [2]
  • The installer has insufficient privileges to modify the file C:\Program Files\Intuit\QuickBooks Point of Sale X.0\dataimporter.exe

Note: The true .dll file name will be different in the QB error 1321, and should you hit retry, then you might find more than 1 message along with the installation or upgrade can fail.

Why Is This Occurring?

There are various potential causes of this error:

  • The file update procedure may be quicker than the file copy procedure.
  • Your antivirus, Firewall or security software/application is interfering with or blocking QuickBooks.
  • The Windows permissions for the folder containing the file are set to limit access.
  • The file in question is either damaged or in use.

The Best Way To Repair The QB Error 1321

The QuickBooks Technicians of supportforerror recommend four solutions for the QuickBooks error 1321. The initial solution may fix the QuickBooks Code 1321, or you might have to try out all 4 solutions to fix the error. For preferred results, implement the answers in the order shown below.

Solution 1: Download The QuickBooks Install Tool (QBInstall)

  • First of all, download the QBInstall tool from here on your desktop.
  • Now, go to the downloads folder and look for the QuickBooksDesktopInstallDiagnosticTool.exe.
  • Right-click on the file and choose “Open” from the menu.
  • You will get a dialog box on your desktop screen which will contain the License agreement. Read the license agreement carefully and click on Yes if you agree to the terms and conditions given in the agreement.
  • Click on the “Proceed” button to start the scanning process.
  • The scanning process can run up to 20-40 minutes depending on the size of your company data files.
  • Reboot your computer once your QuickBooks is scanned properly.
  • Re-register or reactivate your QuickBooks.

Solution 2: Retry The Update

Tap on Retry button to allow the update to finish. If your QuickBooks is still encountering the QuickBooks Error 1321, tap on Cancel in the error message and move on to second solution 3.

Solution 3: Temporarily Turn Off Antivirus Software & Reinstall Or Update

  • Now, you have to momentarily disable your antivirus or security application like Firewall. Consult with the QuickBooks ProAdvisors to get QuickBooks support with this procedure.
  • Try to Install QuickBooks or the upgrade again on your desktop.
  • Re-enable your antivirus or security program.

Notice: We do not suggest disabling antivirus software while connected to the Internet with a DSL or cable connection. Firstly, you must disconnect your desktop from the internet connection and then disable the antivirus program. Enable your anti-virus once you have downloaded the updates on your QuickBooks.

Solution 3: Edit The Windows Permissions On The Folder

Notice: All these measures given below require you to know if you’re using a 32- or 64-bit variant of Windows operating system.

On your keyboard, press the Windows logo key and R precisely the exact same time to open the Run box on your desktop. Now, type in the address to the folder which has the QuickBooks application files in the text field, and then hit the Enter key on your keyboard:

32-bit versions of Windows (10, 8, 7)

For QuickBooks Desktop Enterprise, go to:

  • C:\Program Files\Intuit\Enterprise Solutions 18.0
  • C:\Program Files\Intuit\Enterprise Solutions 17.0
  • C:\Program Files\Intuit\Enterprise Solutions 16.0

For QuickBooks Pro and Premier, go to:

  • C:\Program Files\Intuit\QuickBooks 2018
  • C:\Program Files\Intuit\QuickBooks 2017
  • C:\Program Files\Intuit\QuickBooks 2016

If you are using QuickBooks Point of Sale, go to:

  • C:\Program Files\Intuit\QuickBooks Point of Sale 12.0
  • C:\Program Files\Intuit\QuickBooks Point of Sale 11.0
  • 64-bit versions of Windows (10, 8, 7)

64-bit versions of Windows (10, 8, 7)

For QuickBooks Desktop Enterprise, go to:

  • C:\Program Files (x86)\Intuit\Enterprise Solutions 18.0
  • C:\Program Files (x86)\Intuit\Enterprise Solutions 17.0
  • C:\Program Files (x86)\Intuit\Enterprise Solutions 16.0

For QuickBooks Pro and Premier, go to:

  • C:\Program Files (x86)\Intuit\QuickBooks 2018
  • C:\Program Files (x86)\Intuit\QuickBooks 2017
  • C:\Program Files (x86)\Intuit\QuickBooks 2016

If you are using QuickBooks Point of Sale, go to:

  • C:\Program Files (x86)\Intuit\QuickBooks Point of Sale 12.0
  • C:\Program Files (x86)\Intuit\QuickBooks Point of Sale 11.0

Follow These Steps To Complete The Process

  • In the new tab, click on View.
  • Now, select the Customize this folder.
  • Go to the Properties section and click on the Security window.
  • Choose Administrators option.
  • Click on the “Allow” checkbox which you can see close to “Full Control”.
  • Tap on the “OK” button. The Properties window will close automatically.
  • Now, Install QuickBooks desktop software again on your computer.

Follow The Steps Carefully or Contact Our QuickBooks ProAdvisorsGet QuickBooks Support For Resolving Errors And Issues

Why waste your time in manually resolving errors when you can simply contact the Intuit certified QuickBooks Technicians? Call us on the QuickBooks Customer Service Phone Number +1-888-551-1563 and get instant solutions and assistance for all the QuickBooks versions (Pro, Premier, Enterprise, Accountant & Online).

We provide a 100 percent guarantee of fixing all errors as soon as possible. Also, if you are not happy with the services which were rendered to you, get a complete refund without any hassle.

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How To Access The Merchant Service Center From Within QuickBooks?

QuickBooks is a most notable Accounting software which provides the latest features and tools. One such feature is the availability of the Merchant Service Center. Sometimes QuickBooks Users are not able to access their Merchant Service Center because of certain reasons. We highly recommend that you contact the QuickBooks POS Support Phone Number +1-888-551-1563 immediately.

You can also choose to read this detailed article to figure out how to access the Merchant Service center manually.

Access The Merchant Service Center In QuickBooks Desktop

  • First of all, open your QuickBooks Desktop software.
  • Now, you must open the company data file which is also linked to the Merchant Services account.
  • Go to the Customers menu.
  • Now, choose Credit Card Processing.
  • Click on the Merchant Service Center.

Note: You might get a prompt to log in your merchant service account and directed to the merchant service.

Access The Merchant Service Center In QuickBooks Online

You can access the merchant service from the company preferences within your QuickBooks account.

  • First of all, open your QuickBooks account.
  • Now, sign in to the QB Online company file which is also linked to your merchant services account.
  • Choose the Gear icon which will be at the top of the screen.
  • Choose Account and Settings.
  • Choose Payments.
  • Select Connect to set up Merchant services to the company file.
  • You can also choose to Manage Details if it is already connected.

Follow The Steps Carefully or Contact Our QuickBooks ProAdvisorsHow To Get Support For QuickBooks Merchant Service?

If you face any issue while implementing the steps given above in this article, contact the QuickBooks Tech Support Phone Number +1-888-551-1563 of Intuit and have a conversation with the QuickBooks Support Executives.

You can also get in touch with the QuickBooks Support Department through email or live QuickBooks chat support.

We are dedicated about our services and it is our sole goal to help each and every single QuickBooks User with all their QB issues. We provide 100% refund policy to each user if they are not satisfied with the services rendered to them.

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