QuickBooks Support Helps You to Apply Refund To a Customer in QuickBooks!

Make sure that no credit memo is entered as refund Receipts doubles up a credit if there is already a credit memo entered in the system, if a credit memo is entered already you will have to recreate the meant refund and delete the credit memo. In this next section of this article, you will get to know how to delete the credit memo and re-create the intended refund. Depending upon the type of refunds, perform the following steps:

Case 1: Refund for services and goods that didn’t satisfy the buyer/customer

In this option, a refund Receipt is generated to record reimbursements to customers by different modes- cash, cheque, or credit card. In this case, the refund does not affect the customer balance – accounts receivable, but only the bank balance. For example, if a customer is returning an item for the full or partial refund.

Take the following steps:

• Click on the plus icon on the top and then select Refund receipt.

• Select the product or service and the exact amount you are refunding

• Select SAVE

Case 2: Refunding for a prepaid order which the customer has not received

This affects the customer balance. This option is used when a customer or buyer makes a prepayment or down payment but cancels the order before receiving the goods or services. In this case, no invoice or sales receipt is created. The option will directly lead you to enter a cheque.

For example, a customer paid for an order which was later canceled, so you need to refund the payment.

Case 3: Payment of outstanding credit balance to the customer

This refund affects the customer balance. This option lets you pay off any credits to the customer which they want to offset by providing a refund cheque to them. For example, a customer has a store credit that they would like to get redeemed for cash.

Case 4: Refund to the customer if they had paid excess money

This affects the customer balance. This option allows you to provide a refund to a customer when they overpay and you want to give the customer their money back in form of cash or cheque for the amount overpaid. You can use cheque or expense features to record these types of refunds.
Example: A customer over-paid on an invoice, and you need to return the excess money.

If case 2, 3 and 4 are used

Make sure you select accounts receivable at the bottom left of the Expense screen and link the cheque or cash purchase to the open credit or unapplied payment.

• Click on the plus icon and then select receive payment

• Fill in the fields- Select the customer for whom the credit memo is for. Change the date if needed. Payment methods, reference numbers, deposit to and amount received are to be left blank. Enter the memo if you wish to.

• Click on the plus sign next to total credits to view all the details about the credit.

• Make sure that the unapplied Payment you want the cheque or cash entry is linked and the amount entered is correct. (Check on the boxes next to the refund or the customer credit).

• Click on save

If you are facing any issue related to QuickBooks accounting software just dial our QuickBooks support number 1 (888) 254 4408.

Tips On How to Upgrade QuickBooks Online

The most talked about and touted software of the present time Intuit’s QuickBooks is rolling out the latest updates for its different versions. And this results into multiple questions from its users as to how they can upgrade their version of QuickBooks online so here we would be discussing about how to scale up your existing

QuickBooks software online by following these steps:

Start the upgrading process by taking your mouse curser on the extreme right-hand side top corner and then click the ‘gear shapes’ icon. Doing so will give a drop-down menu having plethora of options for the sake of convenience avoid clicking on any other option other than the required options mentioned in the blog.

Go ahead by clicking on the first option from the list which is labelled as ‘Account and Setting’ which is placed in the right-hand side column of the drop-down menu under the heading of ‘Your Company’.

During these steps, if you encounter any kind of doubt or query, you can contact the QuickBooks support team and get hand holding support with regards to upgrade of your software. Call at 1-888-254-4408

Post this you will be taken to the ‘Account and Setting’ menu screen here look for the option of ‘Billing and Subscription’ which is places in the extreme left hand side menu of QuickBooks. The stated option will not appear for the users who are already using the latest version of the QuickBooks online.
For users who see the option continue with clicking the ‘Upgrade’ option which will be placed under the sub head of ‘feature and pricing’. To continue with the process of upgrade it is mandatory to click on the upgrade option failing to do so the process will not be initiated.

By clicking on the upgrade option, the user will be taken to the prompt screen where he/she will be asked to enter your credential to complete the payment monetarily. The information entered by the user is made secured by the server and no information is compromised. Once the payment credentials are entered by the user he/she will be asked to agree to the confirmatory conditions for legal processes.

And in the final step go to the ‘Upgrade and Billing’ option to select the ‘Confirm Upgrade’ option and thereby completing the online upgrade arc for QuickBooks latest versions.

However, we are very much sure that these protocols will definitely help you upgrade the QuickBooks online, but in case you find yourself in any kind of trouble or get interrupted by any user query, once again, reach out at the QuickBooks support number as soon as possible. The technical support team is capable of providing the most optimum and prompt service and problem resolution tools and techniques in order for you to get back to work as soon as possible. A highly experienced team of seasoned accounting and finance experts will ensure you that all you doubts related to upgrade of QuickBooks online are solved instantly.

QuickBooks Helps You to Apply Refund To a Customer in QuickBooks!

Refunds may or may not affect a customer’s balance, depending upon the situation.

Please note: Make sure that no credit memo is entered as refund Receipts doubles up a credit if there is already a credit memo entered in the system, if a credit memo is entered already you will have to recreate the meant refund and delete the credit memo. In this next section of this article, you will get to know how to delete the credit memo and re-create the intended refund. Depending upon the type of refunds, perform the following steps:

If you are facing any issue related to QuickBooks accounting software just dial our QuickBooks support number 1 (888)  254-4408

Case 1: Refund for services and goods that didn’t satisfy the buyer/customer

In this option, a refund Receipt is generated to record reimbursements to customers by different modes- cash, cheque, or credit card. In this case, the refund does not affect the customer balance – accounts receivable, but only the bank balance. For example, if a customer is returning an item for the full or partial refund.

Take the following steps:

• Click on the plus icon on the top and then select Refund receipt.

• Select the product or service and the exact amount you are refunding

• Select SAVE

Case 2: Refunding for a prepaid order which the customer has not received

This affects the customer balance. This option is used when a customer or buyer makes a prepayment or down payment but cancels the order before receiving the goods or services. In this case, no invoice or sales receipt is created. The option will directly lead you to enter a cheque.

For example, a customer paid for an order which was later canceled, so you need to refund the payment.

Case 3: Payment of outstanding credit balance to the customer

This refund affects the customer balance. This option lets you pay off any credits to the customer which they want to offset by providing a refund cheque to them. For example, a customer has a store credit that they would like to get redeemed for cash.

Case 4: Refund to the customer if they had paid excess money

This affects the customer balance. This option allows you to provide a refund to a customer when they overpay and you want to give the customer their money back in form of cash or cheque for the amount overpaid. You can use cheque or expense features to record these types of refunds.
Example: A customer over-paid on an invoice, and you need to return the excess money.

If case 2, 3 and 4 are used

Make sure you select accounts receivable at the bottom left of the Expense screen and link the cheque or cash purchase to the open credit or unapplied payment.

• Click on the plus icon and then select receive payment

• Fill in the fields- Select the customer for whom the credit memo is for. Change the date if needed. Payment methods, reference numbers, deposit to and amount received are to be left blank. Enter the memo if you wish to.

• Click on the plus sign next to total credits to view all the details about the credit.

• Make sure that the unapplied Payment you want the cheque or cash entry is linked and the amount entered is correct. (Check on the boxes next to the refund or the customer credit).

• Click on save

Fix QuickBooks Error Code 1328 | QuickBooks Support

QuickBooks is the software that manages the accounting functions of business or any company. It is the software that manages the applications like the payments and various charges. So basically it is software that enables a person to pay easily on online medium. It caters to needs like online payments of various services. Every person can use this software via downloading the software or the user can easily install it and use it accordingly. Every person faces glitches in using any software. We face problems due to poor internet connectivity and we think of uninstalling it. We get irritated by small glitches and think of help and support mechanism at that very moment. QuickBooks Support is one such mechanism to get such error solved and then smoothly run the software.

Relevance of QuickBooks Support system

We all face errors while dealing with software’s. One of such error is QuickBooks Error Code 1328. While using the software this type of error may occur but the concerned person should not panic as he/she has the QuickBooks Support at their help. This support system is designed to help every customer who faces such kind of errors. It is important to note that the QuickBooks Support has a great service as they have a helpline number to help the customers and along with they have a system of direct contact in which the operator directly talks to the customer who has issues. This system enhances the usage of QuickBooks as every person who has any error can directly contact the support team for any assistance. Every customer service has this as the most important part to play.

Why does QuickBooks Error Code 1328 occur?

This kind of error occurs mainly during installing and uninstalling of the software application. This error can occur at unusual times like rebuilding and settling of the software. So basically when one person uninstalls this software this error usually occurs. The solution to these kinds of errors is making a fresh install. It is important that one goes to the setting that is the control panel and then uninstall the software and then reinstall. This reinstalling is essential to launch the new software because sometimes the software gets hung due to usage but after afresh install it becomes again new to usage. Now, all this is not known to people until they refer to QuickBooks Support.

This support system has a significance of its own because it fixes the long due errors in few hours. It provides all such means by which a customer can get solutions to their problems of troubleshooting during usage of the software. All software needs a repair mechanism and one such mechanism is uninstalling of the app and doing a fresh install. A new install starts the software in a new form and removes the old errors. The errors can further be eliminated by calling the support services at their helpline number. Thus, this system has the best of all.

Fixing Error Code -6073, -816 Using QuickBooks Help 1-844-777-7886 TollFree

QuickBooks error code -6073, -816 is found to be very common issue in the accounting program, which may take place at all moments in time. it doesn’t matter how advanced edition of QuickBooks you are using for your business accounting, the QuickBooks error 6073 is likely to take place due to some technical reasons. But, you don’t need to worry in any circumstances as you can easily avail of a reliable QuickBooks tech support in a real time from the experienced professionals.

Today, some experienced QuickBooks tech support professionals are providing their services in a real time fix QuickBooks error whatever the issue you come through. Therefore, you don’t need to worry at all—you can get a real time QuickBooks customer service from the experts through their toll-free QuickBooks tech support phone number. Some of the reliable technicians are also accessible at http://www.quickbookscare.com where you can contact them through their toll-free QuickBooks support phone number in a real time.

The QuickBooks Error Code -6073 may take place due to the following reasons:

Disrupted network connection
Damaged company data files
Firewall settings may stop you from using some of the data files in QuickBooks
Multiple QuickBooks Database Services on a single computer system
Outdated software
Possibility of incompatibility issues
Apart from these reasons, there are some other advanced problems as well—contact QuickBooks support technicians by dialing a toll-free QuickBooks customer support phone number in a real time.

Though the error appears to have a slew of challenging things that you may probably not be able to resolve on your own, however, you should never worry at all. The technical support services QuickBooks support center can easily help you find the best possible solutions to every error code whatever you experience. You may reach out to the expert professionals at all moments in time by dialing a toll-free QuickBooks tech support phone number USA in a real time. With the instant accessibility to QuickBooks helpdesk, it becomes somehow easy for the users to troubleshoot QuickBooks error in a real time.

But it is always necessary to ensure the utmost safety to your QuickBooks company data files whenever you try to resolve QuickBooks issues in a real time. The customer service for QuickBooks should always have a safe and secure troubleshooting procedure so that you can ensure the utmost safety to your company data files.

Quickbooks Support and Fix Corrupted File – QuickBooks Number +1-844-777-7886

Intuit QuickBooks features amazing features to roll out and take the business to lead at a good height. But out of a number of amazing features users need to seek an instant help for the hindrance whereby an instant help is always required. If you get to face QuickBooks file issue and you are unable to repair it, instant help is required. Use QuickBooks file repair service for help and thereby with QuickBooks support you can seek an instant QuickBooks help. Get QuickBooks free support anytime and this is the way you can get file repair issue fixed with right help. Most of the users consider or trust on QuickBooks contact support whereby using helpline number users can get support with contact.

Either the user is using Mac or Windows help for any of them can be obtained anytime as per the requirement. Users can get help for hitch right away and you can get help for QuickBooks file doctor for Mac. Use QuickBooks call support and you can receive an instant help.  https://customerservicequickbooks.com provides the best way out to seek instant help. It is just required to contact QuickBooks support and repair QuickBooks file that won’t open.

Use of QuickBooks technical support helps users to fix multiple hindrances with Intuit QuickBooks. You can get an instant help to fix QuickBooks problems from help and support skilled professional. To repair corrupt QuickBooks files you can use support source and get an instant help anytime. For more info regarding QuickBooks, you can visit https://help.quickbooks.intuit.com/, QuickBooks issues as QuickBooks company file repair can be made via QuickBooks customer support and hence this is the way you can seek QuickBooks customer service anytime.

Get technical support for QuickBooks and thereby you can get customer service for QuickBooks to fix corrupted QuickBooks company file. At any point in time, you can get to face the issue as QuickBooks crashes which hinders a lot and for the same an instant help and aid would be your requirement. You can obtain quick aid for the hindrance through QuickBooks technical support phone number whereby connectivity to a phone number for QuickBooks support helps users a lot.

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Error code H101,H202,H303,H404,H505 Or Multi User Error

Error Code H101,H202,H303,H404,H505 When opening company file

 

When we open the company file QuickBooks shows error code H101,H202,H303,H404 and H505.
Why does it happen?
  • Hosting configuration settings are incorrect
  • QuickBooks firewall ports are not configured properly
  • QuickBooks can not obtain the IP adress of host computer
  • .ND file is damaged
  • QuickBooks services have not been started

How to fix these errors?

1. When QuickBooks is installed on server computer

a. Please check hosting settings of each QuickBooks installed on different computer
b. It should be turned on main computer or server computer where file is located
c. To check the hosting setttings we can go to File menu – and click on switch to multi user access if        we have QuickBooks installed on server computer
d. we need to share the folder wherein QuickBooks company file is located
e. We need to open the company file on each computer

2. When QuickBooks is not installed on server computer

a. Please install QuickBooks Database server manager on server computer
b. Scan the shared folder wherein QuickBooks company file is stored
c. Locate the company file in QuickBooks on each workstation
3. Configure firewall ports
There are two ways to configure windows firewall in computer. It can be done either manually or automatically.
Automatically firewall ports configuration
Download QuickBooks network diagnostic tool and install it. please click on below mentioned link to download and install the QuickBooks network diagnostic tool.
Please click on add ports to configure the windows firewall ports

Manually firewall ports configuration

Windows 10
a. Right click the windows icon and select Control Panel.
b.Type “Firewall” in the search bar and press Enter.
c.Select Windows Firewall and select Advanced settings.
Windows 8
a.Hover the mouse in the upper or lower right-hand corners and select Settings.
b.Click on Control Panel and choose Windows Firewall.
c.On the left, click on Advanced Settings.
For Windows Vista/Windows 7/Windows Server 2008
a.Click the Start menu and enter firewall.
b.Click on Windows Firewall with Advanced Security.
c.On the left, right-click on Outbound Rules, and choose New Rule
Note (Windows Vista/Windows 7/Windows Server 2008): It’s a little tricky, you have to left-click Outbound Rules first to highlight it, then right-click on it.
Choose Ports and click Next.
Select TCP and in the specific local ports box, enter in the following ports:
QuickBooks Desktop 2017: 8019, 56727, 55373-55377
QuickBooks Desktop 2016: 8019, 56726, 55368-55372
QuickBooks Desktop 2015: 8019, 56725, 55363-55367
QuickBooks Desktop 2014: 8019, 56724, 55358-55362
Click Next and select Allow the Connection.
Click Next to enter a name in the name field (for example, “QuickBooks ports” ) and click Finish.
Repeat same steps for the Inbound Rules.
Open QuickBooks in multi-user mode.