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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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Set, Change Or Remove Closing Date And Closing Date Password In QuickBooks

Discover how to stop other QuickBooks users from creating any adjustments prior to accounting period employing a closing date and closing date password. You do not have to close books as part of year-end procedures in your QB desktop accounting software. Nonetheless, it lets you to limit access for a closed accounting period.  For that, you need to establish a closing date and closing date password. We recommend that you call on the toll-free USA QuickBooks Enterprise Support Phone Number +1-888-551-1563 for creating Closing date and Closing date password.

But if you want to learn more about QuickBooks Closing Date and Closing Date password or how to set them manually, keep reading this article.

Set Closing Date Password

When you set up closing date password for your QuickBooks, it will start requesting for the password each time anyone attempts to save any changes. These changes are what most people are concerned about as they can modify the balance of the closed accounting period. You will be required to enter the password for adding, deleting or editing transactions within the closed interval. You can contact us if you want to know about the advantages and disadvantages of the closing your books as part of year-end procedures.

It is possible to change the closing date password in the future if you want. You can easily get rid of the closing data password by logging in as the Administrator of the Company file. You can change the password if you lost it or forgot it.

  • Open your QuickBooks account and go to the Edit menu, click on Preferences.
  • Now, click on Accounting.
  • Go to Company Preferences, choose Set Date/Password.
  • Select the closing date.
  • Now, enter the closing date password.
  • Click on OK to close the Set Closing Date and Password screen.
  • Click on OK to close the Preferences screen.

If you want to remove the closing date password:

  • First of all, log in as the QuickBooks Admin.
  • Get rid of the encrypted password in the Set Closing Date & Password.

Follow The Steps Carefully or Contact Our QuickBooks ProAdvisorsWe hope that you were able to learn more about QuickBooks Closing Date and Closing Date password by reading this article. If you cannot understand any particular step or statement, get in touch with the QuickBooks ProAdvisors of supportforerror. If you are facing any problem or if you are not able to add the QuickBooks Closing date, let us know by calling the reputed QuickBooks  Support Phone Number +1-888-551-1563. We are available round the clock to provide Intuit QuickBooks support services to QuickBooks users around the globe.

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Recreate A Missing E-Payment In QuickBooks Desktop

QuickBooks is a comprehensive software for handling and tracking your business transactions in a more efficient and reliable way. It has reigned over the bookkeeping fraternity for some years now. Intuit boasts of having a customer base in millions because of their impeccable QuickBooks Support services. Supportforerror is home to thousands of error troubleshooting guides and detailed guides on QuickBooks features. In this article, we are talking about how you can Recreate A Missing E-Payment In QuickBooks Desktop.

If you are looking for the support line number to contact the QuickBooks Support Team then dial the QuickBooks Customer Service Phone Number +1-888-551-1563.

Problem That You Are Facing

You have just done an e-payment utilizing QB Desktop Payroll subscription which is currently active. You are facing liability as being owed in the Pay Scheduled Liabilities tab. You can run into this because of:

  • The e-payment liability check is unable to post to your register or it is getting blocked.
  • You are trying to restore a backup file which you created prior to doing this e-payment.
  • Trying to void an e-payment after it has been successfully transmitted to Intuit servers.

How To Fix This?

We recommend that you let the QuickBooks Experts take care of this issue for you. Why waste your time and energy when the Experts are available round the clock to provide you assistance. If you want to do it manually simply follow the steps given below:

Recreate the missing e-payment as a liability check:

  • First of all, set up a custom (unscheduled) liability payment on your QuickBooks desktop payroll.
  • Head to the View/Pay button and click on it. Now, choose “Check” as a substitute of “E-payment” to record the payment in QB desktop. You won’t be able to e-pay it twice.
  • Unmark the “To be printed” checkbox.
  • Go to the .No field and choose to Add a note.
  • Now, check once again.

Follow The Steps Carefully or Contact Our QuickBooks ProAdvisorsGet QuickBooks Tech Support Services 24×7

As you may know now that the support line numbers for supportforerror are active round the clock and we provide Intuit QuickBooks Support services for all the QuickBooks versions and editions. Talk to us immediately, call on the QuickBooks Support Phone Number +1-888-551-1563 and receive unlimited Tech Support Services.

You can also get QuickBooks Training from some of the best QuickBooks Experts from all over the world. Just click on the QB Chat Support icon and fill it with an appropriate response.

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Change A Merchant Account From Weekly To Monthly Limits In QuickBooks

QuickBooks is powerful and dynamic accounting software with many accolades to its name. It has successfully reigned over the accounting fraternity for over a decade. This popularity of QuickBooks amongst bookkeepers, small and mid-sized business is because of the state of the art features and unparalleled Intuit QuickBooks Support Services. Supportforerror is the hub for detailed guides for QuickBooks features and solutions for all QuickBooks errors and issues. In this article, we are covering how to Change A Merchant Account From Weekly To Monthly Limits In QuickBooks.

Change A Merchant Account From Weekly To Monthly Limits In QuickBooksYou can get in touch with the QuickBooks ProAdvisors if you want to quickly change a merchant account by dialing QuickBooks Customer Service Phone Number +1-888-551-1563. Otherwise, just read this article and the steps very carefully and then implement them on your QuickBooks without thinking twice.

You can choose to apply these changes to the merchant service accounts which do not have a doing-Business-As (DBA) name. Only they are put in the weekly processing classification.

In case, you have configured your account for a weekly limit, you can check this in Card Processing Limit description. You will also be able to view the amount which you are limited to processing.

If you want to change it to a monthly processing limit, you will need to add the DBA to your account. But if you would like to keep the weekly processing limit but still require to add your doing-Business-As (DBA) name, call us on our QuickBooks Customer Service Number +1-888-551-1563.

  • Go to your Merchant Service Center and add the DBA.
  • Head to the Account menu and click on the Account Profile.
  • Now, navigate to the AccountHolder/Business Information segment and select the Change button.
  • Fill in all the respective fields with correct information.
  • Click on the Submit button for completing the process.
  • If you need more information about the process, get in touch with the QuickBooks Experts.

Note: We will manually review your request and it can take up to 72 hours to process it.

Follow The Steps Carefully or Contact Our QuickBooks ProAdvisorsGet QuickBooks Technical Support Services, 24×7, USA

In the situation, you are stuck on any step while changing a Merchant Account from weekly to monthly limits in QuickBooks, pick up your phone and connect with the QuickBooks Experts of supportforerror. Call QuickBooks Support Phone Number +1-888-551-1563 for premium uninterrupted QuickBooks Support services.

We are certified by Intuit and are also the top-rated QuickBooks Tech Support Team in the USA. Get quick solutions for all QuickBooks Error Codes from Live QuickBooks Chat Support.

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Change Customer Email Settings For Recurring Payments

QuickBooks is now the top-notch Accounting and Inventory Management software for small and mid-size businesses. It is now ranking the charts for the most downloaded Bookkeeping software. Supportforerror provides you latest news and helpful articles for all the versions and editions of QuickBooks. In this article, we will discuss how you can Change Customer Email Settings For Recurring Payments. Whenever your QuickBooks processes a scheduled payment for one of your customers, recurring payments automatically sends an email to your customer. In case, you do not wish to send the email to your customers for each individual payment, QuickBooks allows you to turn off all customer emails.

Change Customer Email Settings For Recurring PaymentsHow To Turn Off Customer Emails?

You can contact the QuickBooks Experts and they can take care of this for you or you can do it manually by following the steps given below:

  • If you utilize standalone recurring payments, login into your Merchant service center. But if you utilize recurring payments within QB, head to the “Customers menu”.
  • Choose “Credit Card Processing Activities” and select “Set Up Recurring Payments”.
  • Tap on “Settings”.
  • Now, we will be setting customer email preference. Go to “Email my customers each time they’re charged and enable customer notification upon payment setup”.
  • Select “Yes” if you want your QuickBooks to automatically send an email to your customers a confirmation for all the payments. You can send a notification to all customers whenever you setup a new recurring payment.
  • Click on “No” if you want to end all customer emails. Your customers will not get any email when their payments are getting processed. You won’t get the notification option when you decide to create a new recurring payment.

Follow The Steps Carefully or Contact Our QuickBooks ProAdvisorsGet QuickBooks Help & Support 24×7

You can contact us by calling on the 24×7 QuickBooks Technical Support Number +1-888-551-1563. Our Intuit QuickBooks Support Team consists of QuickBooks Experts who have years of experience and have helped millions of QuickBooks Customers. You can rest assured that all your questions and queries will be answered with patience.

You can also reach us via the QuickBooks Live Chat Support service which is available on our website.

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How To Record A Credit Memo Or Refund In QuickBooks Desktop?

One of the most successful tactics to always keep your customer list flourishing and keeping the current customers happy is to give them credit for a return or service issue. QuickBooks allows you to create credit memos or issue a refund check in simple steps. In this article, we will be covering how you can issue the credit memo or refund in QuickBooks for both Windows operating systems and mac.

If you are facing any issue while recording a credit memo or issuing a refund check, contact the QuickBooks Experts of supportforerror on their toll-free QuickBooks POS Technical Support Phone Number +1-888-551-1563. Do not think twice as the QuickBooks support services can be availed any hour of the day as they are available round the clock.

Credit Memo Refund Check
·      Credit memos are utilized for returning a product that the customer has paid for.

·      You can either choose to issue the credit amount as a refund or you can also retain in the account of your customer.

·      You can choose to apply this credit amount in the next invoice that you create for the customer.

·      Credit memos enable you to keep a track of sale, payment and return item.

·      Refund checks are mostly used by QB users in the case when there is an overpayment. The customer will ask for a refund.

How To Create A Credit Memo In QuickBooks?

  • Open QuickBooks and head to the Customers Menu and click on Create Credit Memos/Refunds.
  • Now, go the Customer: Job drop-down and choose the customer for which you want to create a Credit Memo.
  • In the line item section, enter the items which are returned.
  • Click on Save and
  • In the Available Credit screen, select these:
    • Retain as an available credit – QB will automatically fill in a negative amount in you’re A/R register. You can use this amount for the payment of another transaction.
    • Give a refund – QuickBooks allows you to refund the amount in cash, credit card refund or a check.
    • Apply to an invoice – The Apply Credit to Invoices tab will appear on your screen and you can choose the invoice for which you want to credit the amount.
  • Click on Ok.

How To Issue A Refund Check?

Option 1: Through The Receive Payments Window

  • First of all, head to the overpayment transaction (Customers > Receive Payments).
  • Look to the bottom-left side of the Receive Payments tab and click on the Refund the amount to the customer button.
  • You can find it under the Overpayment section.
  • Click on Save and Close.
  • Go to the Issue a Refund tab and provide all the essential information.
  • Click on OK to complete the process.

Option 2: Through The Write Checks Window

  • Open your QuickBooks and head to the Banking menu and click on Write Checks
  • Provide all the essential information.
    • Select the customer in the Pay to the order of the drop-down menu.
    • Go to the $ field, provide the overpayment amount.
    • Open the Expenses menu
    • Click on the Accounts Receivable in the Account drop-down menu.
    • Choose the Customer: Job drop-down, then select the Customer.
    • Click on Save and Close.
  • Now, you must link the check to the overpayment.
    • Click on the Customers Menu then choose the Receive Payments.
    • Click on Customer in the Received from the menu.
    • Choose Discounts And Credits.
    • Go to the Available Credits area and click on the check which is created.
    • Choose
    • Click on Save & Close

Steps For Mac Users

How To Create A Credit Memo In QuickBooks?

  • First of all, choose Customers and then Create Credit Memos/Refunds.
  • For creating a credit memo in QB Mac, choose Create a Credit Memo which you can find on the left panel.
  • You can also click on the Plus (+) icon at the bottom of the list.
  • Now, provide the information for the credit memo/refund and click on Save button.
    • If you want to edit the information, first, click on the credit memo in the list.
    • Now, edit the information.

Note: It is possible to create sales forms from the Transaction Center.

How To Write A Refund Check?

In case, you want to create a refund for a customer, you have to create a credit memo prior to initiating the refund.

  • Firstly, open the credit memo which you wish to utilize for the refund process.
  • Now, go the top of the screen and choose
  • Verify that all the information on the page is correct.

Note: Select the account in the detail section to verify that the appropriate credit or refund is initiated.

  • Click on OK.

Link The Check To The Payment

  • Click on Customers then choose Receive Payment.
  • Now, select the customer for whom you wrote the refund check for.
  • Open the Existing Credits field to the check the amount credited.
  • Go to the bottom of the screen to see the refund check.
  • Choose the Apply Existing Credits
  • Type in the amount in the Payment column. Click on OK.
    • In case, you select Customers, now, Create Credit Memos/Refunds for showing the credit memo you provided and choose the Transaction History.
    • Take a look at the refund check listed in the Transaction History.

Get Tech Support Services For Recording A Credit Memo Or Refund In QuickBooks

You can get in touch with the QuickBooks Customer Service Department if you want to know how to record a credit memo or refund in QuickBooks. Just call on the toll-free QuickBooks Customer Support Phone Number +1-888-551-1563 and let the QuickBooks ProAdvisors take care of the issue for you.

We are also providing 24×7 QuickBooks Chat Support services for the QB users who cannot stay over the phone call. You can also get QuickBooks training via the chat service. We can help you with customizing your QuickBooks to meet your business requirements. Our support line number and chat support services are available for QuickBooks Pro, Premier, Enterprise, Online, and POS.

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How To Create A Billing Statement In QuickBooks?

This is a step-by-step guide for creating a billing statement in QuickBooks software. Wondering what exactly is a billing statement?

A billing statement is a brief summary of the client’s account. It contains information like recent invoices, credit memos, and transaction details. You can also choose to create a reminder statement for your clients. This reminder statement can be sent to your clients to show them how much they owe on all the invoices.

Now, you can carefully read and implement the steps which are given in this article on your QuickBooks to create a billing statement. You can also choose to contact the QuickBooks Experts to help you in creating the billing statement by calling on the toll-free QuickBooks Support Phone Number +1-888-551-1563 today.

Steps For Creating A Billing Statement

  • First of all, open your QuickBooks.
  • Now, go to the customer’s menu and click on Statements/Create Statements.

Remember: If your Chart of Accounts has more than one A/R, you will be able to see the A/R account field on your monitor screen.

  • Make sure to verify the statement date first.
  • Choose the date period of the transactions.

Note: Users can also specify the dates. You can also include all unpaid or open transactions for the transaction date.

  • Now, click on all the customers for who you wish to print statements for.
  • Click on additional options.
  • Choose Print or E-mail. Click on the option based on how you wish to send the statements to your customers.

To know more about the list of workflows and other customer-related transactions, get in touch with the QuickBooks Experts.

Email Button Doesn’t Work

We have received a few complaints that while creating statements the email button does not work. In such a case, no error message appears on your screen but you are not able to send the statements. You can fix this issue by following these steps:

  • Make sure that all preferences are properly chosen to create a statement.
    • Ensure that you have selected the correct client.
    • The Client must have an invoice or sales acknowledgment slip within the statement period or earlier than the statement period.
    • If the client has zero balance, go under the Do not create statements and make sure that the box with a zero balance is unmarked.
  • Choose Intuit Standard Statement for using the template.
  • Click on Per Customer or Per Job in the drop-down menu if the Create One Statement is empty.
  • Make sure that the client has a functional email address set up. Also, see to it that all the email preferences are correctly selected:
    • Choose the Edit window and select the preferences option.
    • Click on Send Forms.
    • Verify if the email address setup is functional, click on Ok.
  • If you are still not able to send the email, you might be encountering the overflow error.
    • Go to with a balance less than option and put a mark on the box.
    • Modify the input to 0.0
    • Send the email again.

Follow The Steps Carefully or Contact Our QuickBooks ProAdvisorsHow To Get Support For QuickBooks Pro, Premier, Enterprise?

Get immediate QuickBooks Support Services by calling on the toll-free QuickBooks Enterprise Support Phone Number +1-888-551-1563. We also recommend using the QuickBooks Chat support service to get connected with the QuickBooks Experts of supportforerror.

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Install, Update, and Set up the QuickBooks Database Server Manager

There are plenty of reasons for switching from any other Accounting and Cash flow management tool or software to QuickBooks Desktop. Nothing can match the reliability and versatility of QuickBooks. It is a self-sufficient software because of the tools like QuickBooks Database Server Manager and Connection diagnostic tool. However, in this blog post, we will be only talking about the QuickBooks Database Server Manager. You can connect with us on the  QuickBooks Support Phone Number +1-888-551-1563 for any kind of genuine Intuit QuickBooks Support Services for your QuickBooks.

You will learn how to configure your QB Database Server Manager to enable multi-user access on your QuickBooks.

Note: Remember to install the QuickBooks Database Server Manager on the computer on which you have installed your QuickBooks for best performance.

How To Install QuickBooks Database Server Manager?

Installing the QuickBooks Database Server Manager on the desktop is a very simple process. Just follow the steps given below:

  • First of all, download the installer file from the official website of Intuit.
  • Go to your downloads folder and double-click on the installer file to begin QuickBooks and start the Installation Wizard.
  • Now, click on Next if your desktop has an active Internet connection and can download an update on it.
  • If it is not, choose No, click on Next.
  • Use the Task Manager to close any programs or applications that are running in the background but are not required at the moment.
  • Go through the terms of the Software License Agreement. If you agree to all the terms and conditions, choose I accept the terms in the license agreement.
  • Now, click on Next.
  • Choose Custom or Network Options.
  • Select an installation type:
  • Choose I’ll be using QuickBooks on this computer AND I’ll be storing… if you will run the QuickBooks program on this computer.
  • Choose I will NOT be using QuickBooks on this computer… if you will only store QuickBooks data on this computer.

Note: Enter the License Number if you do not want to use the QuickBooks on this computer.

  • Click on Yes, allow access.
  • Type in the License Number and Product Number.
  • Implement the instructions on your screen for completing the installation.
  • Now, when the installation is complete, you must setup the QuickBooks Database Server Manager.

How To Update QuickBooks Database Server Manager?

Intuit releases regular updates for QBDBSM and you should download them periodically. It is very important to update the QBDBSM if you are installing the latest version of QuickBooks software or if a critical update is available.

  • First of all, download the patch from the official website of Intuit.
  • You do not have to download different patches for server and the workstation.
  • Restart the server once the patch installation is complete. It is a mandatory step.
  • A message will appear on your screen when the server is updated which is, “The company file needs to be updated to work with this versiosetun of QuickBooks Desktop.”
  • We highly recommend that you take a backup as these updates are going to modify the database structure.
  • Follow the instructions on your screen.
  • Now, you should be able to open the file.

How To Setup QuickBooks Database Server Manager?

You can use QBDBSM to execute the following tasks:

  • QBDBSM can scan the folders which contain the QuickBooks Company Data file.
  • Keep an eye on the local hard drives for configuring new company files automatically.

Open the QuickBooks Database Server Manager

  • First of all, go to the start menu and click on the Programs.
  • Choose QuickBooks and click on the QuickBooks Database Server Manager.

Scan Folders

Make sure to scan all the company files that are stored on the server at least once. You must check if the files are configured properly.

  • Click on the Start Menu and select Programs.
  • Click on QuickBooks and select QuickBooks Database Server Manager.
  • Choose Scan Folders option.
  • You can select the folder in which the company file is stored or you can scan the whole disk if you do not the location of the company file.
  • Click on Scan.
  • You can check the display bar to see the progress of the process.
  • When the process is complete, the files are configured to open in the multi-user access mode.

Monitored Drives Feature

We recommend that you use this feature for keeping your QBDBSM updated when adding a new company data file.

  • Click on the Start Menu and select Programs.
  • Click on QuickBooks and select QuickBooks Database Server Manager.
  • Choose Monitored Drives window.
  • Now, click on the drives that you want to keep an eye on to get notifications when a company file is added, removed or modified.

Updates Feature

Use this feature to download updates on the QuickBooks server and also to check the current version of the server.

  • Click on the Start Menu and select Programs.
  • Click on QuickBooks and select QuickBooks Database Server Manager.
  • Choose Updates and follow the instructions carefully which appear on your screen.
  • Check for updates and install them.

Follow The Steps Carefully or Contact Our ProAdvisorsSystem Feature

You can use the System feature to look for system information for the pc on which you installed the database server.

  • Click on the Start Menu and select Programs.
  • Click on QuickBooks and select QuickBooks Database Server Manager.
  • Choose System and manually review all data available for the database server.

Support Services For QuickBooks Database Server Manager

If you have any question or are facing any issue while installing or updating QuickBooks Database Server Manager, feel free to contact the QuickBooks ProAdvisors of supportforerror. Call on the toll-free QuickBooks Support Phone Number +1888-551-1563 and let us take care of the issue. We provide instant resolution for all errors and issue. We have complete confidence in our services because of that we provide 100% refund policy to all our users. So if you are not happy with our resolution time or the services, you can just get your money back and no questions will be asked.

Also Read : How To Restart The QuickBooks Database Server Manager

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Restart The QuickBooks Database Server Manager

QuickBooks is known as a pinnacle in the Accounting and Inventory Management platforms. But the things that QuickBooks still needs to work on are the errors and issues that appear while using QuickBooks. Some of these errors can be fixed easily but the remaining require a level of expertise. But you do not have to worry about it as you just have to call on the toll-free QuickBooks Tech Support Phone Number +1-888-551-1563 and we will take care of the error.

Restart The QuickBooks Database Server ManagerA few errors may ask you to restart the QuickBooks Database Server Manager. Now, restarting QuickBooks Database Server Manager is not a very complex task. But you have to restart it on the computer which you are using for hosting your company files. In most cases, this computer is also the server. You get two options when you are installing the QuickBooks on your computer. You can choose to install the QuickBooks Database Server Manager or the complete QuickBooks Desktop program. If you chose to install the complete program, your QuickBooks Database Server Manager will open automatically whenever you open your QuickBooks. But you have to manually open the program if you chose to only install the QuickBooks Database Server Manager.

If The Full QuickBooks Program Is Installed On The Host Or Server:

  • First of all, open your QB on the server.
  • Go to the File menu and click on Open or Restore Company.
  • Choose Open a company file and click on Next.
  • Search for your company file and choose it.
  • Choose the Open file in multi-user mode checkbox.
  • Now, click on Open.
  • Go to your Company Data file and log in with User credentials.
  • Go to File > Close Company/Log off.
  • Company file is now closed.

If Only The QuickBooks Database Server Manager Is Installed On The Host Or Server:

  • Choose Windows Start, then click on Control Panel.
  • Now, Double-click on the Administrative Tools.
  • Now, Double-click on the Services.
  • You have to right-click the appropriate data manager:
  • QuickBooksDB28 (QuickBooks 2018)
  • QuickBooksDB27 (QuickBooks 2017)
  • QuickBooksDB26 (QuickBooks 2016)
  • Choose Restart.

If The QuickBooks Database Server Manager Does Not Start:

  • Restart the server and replicate the earlier steps depending on your setup.

If QuickBooks Database Server Manager still does not open after restarting the server, follow these steps:

Repair QuickBooks

Intuit QuickBooks Support recommends that you prepare the QuickBooks Desktop installation CD before you begin the repair process. If you purchased QuickBooks through the phone or online, download the installer from the website.

Windows 10, 8/8.1, and 7

  • Don’t be misled by references to the Installation Wizard. It is the Installation Wizard that runs Repair.
  • Restart your computer to close unnecessary programs interfering with QuickBooks.
  • Back up your QuickBooks company file.
  • Select Start and then Control Panel. (In Windows 8/8.1: From the Start menu, open Search and type Control Panel. From the results, select Control Panel.)
  • Select Programs and Features. If necessary, choose Uninstall a program.
  • (If you don’t see these options, select Programs, then Program Features.)
  • Select QuickBooks in the list of programs and choose Uninstall/Change.
  • Click on Continue, then Next.
  • Select Repair then Next. Wait for the Repair to complete.
  • Choose Finish. Restart your computer if prompted.
  • Don’t forget to download the latest QuickBooks release and the latest payroll tax table when you open QuickBooks.

Reinstall using a clean install

Reinstall QuickBooks for Windows using clean install when a simple reinstall does not correct an issue. Clean Install or Clean Uninstall is a process that completely removes QuickBooks installation files and folders from your computer. This process is necessary when QuickBooks Desktop function has damage.

  • Step 1: Uninstall QuickBooks Desktop
  • Step 2: Download and run the QuickBooks Clean Install Tool
  • Step 3: Also, Manually rename the QuickBooks Desktop installation folders
  • Step 4: Reinstall QuickBooks Desktop

Follow The Steps Carefully or Contact Our ProAdvisorsIn case, you need QuickBooks Support for QuickBooks restarting the QuickBooks Database Server Manager, call on the toll-free QuickBooks Enterprise Support Phone Number +1-888-551-1563 immediately.

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Create A New Company File From An Existing One

In this article, you will learn how to create a new company file from an existing one in your QuickBooks desktop software. QuickBooks comes loaded with many useful features and this is just one of them. All the QuickBooks Users can create a new company file from an existing one. But you need to use the Condense Data utility for removing all the old transactions from the QuickBooks first. This copy of the file will contain the lists of customers, vendors, items, etc. It will also store the templates, and preferences from the original company. In this article, we will provide you two steps to create a new company file from an existing one.

Call on the toll-free QuickBooks Tech Support Phone Number +1-888-551-1563 to get QuickBooks Support in creating a new company file from an existing one.

Copy An Existing Desktop Company File

These are steps implementing which you can create a copy of the existing QuickBooks Desktop company data file.

  1. First of all, create a backup of your QuickBooks Company data file. This backup file will acts as a fail-safe option if something happens with the company file.
  2. Now, restore the backup company file.
  3. Choose a folder on your local storage device where you wish to store the new company file.
  4. Now, rename the file.
  5. A copy of the original file will appear on your screen with the name that you entered.
  6. Check the new company file if it is working.

Remove All Transactions From A Copied Company File

You should take the help from the QuickBooks ProAdvisors of the supportforerror if you are also using QuickBooks Payroll. You won’t be able to remove all the transactions if you have payroll data in your QuickBooks of the current year. This is one of the limitations while condensing the data.

You can also choose to delete the transactions manually from your QuickBooks. It is as complex as it sounds if not more. Therefore, we highly recommend that you let the QuickBooks Experts take care of the issue. The other option is to create a new company file altogether. Once you create the file, you need to export the lists from the original company file and import it into to the new company file. You can also choose to export your form templates from the original file and import them into the new company file. But you can only import-export one template at a time.

  1. Open QuickBooks and head to file.
  2. Open Utilities and click on Condense Data.
  3. If a pop-up appears on your screen, select Yes.
  4. In the Condense Data tab click on All Transactions.
  5. Choose Next.
  6. Implement the instructions on your screen to remove the transactions from your QuickBooks.

Follow The Steps Carefully or Contact Our ProAdvisorsGet QuickBooks Support Services From QuickBooks ProAdvisors

If you need any sort of support creating a new company file from an existing one, call on the toll-free QuickBooks Enterprise Support Phone Number +1-888-551-1563 and get support from the Intuit Certified QuickBooks Experts who have helped millions of QB Users.

You can also make use of the Live Chat Intuit QuickBooks Support service on our website to connect with the Technical Support Department of QuickBooks. Both the Support line number and the Live Chat Support are active 24 hours 365 days. So if you are encountering any error or have any question on your mind, get in touch with the QuickBooks Experts. Call us today.

Also Read: How To Activate QuickBooks  and Why QuickBooks Won’t Open?

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