Most of the QuickBooks users face issues while doing online banking in QuickBooks that arises because of the faults made by users while setting up banking and QuickBooks on Windows. QuickBooks Error 2000 is one such error that appears while accessing the online banking in QuickBooks and can appear in both versions of QuickBooks i.e., QuickBooks Desktop and Online. Sometimes error 2000 also appears while opening the company file in QuickBooks Desktop and displays an error message “QuickBooks is unable to verify the financial institution information for this download”. Following the troubleshooting instructions mentioned in this article, you can quickly get rid of the error without risking your crucial QuickBooks data. For complete info follow the entire article until the end.
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A user might encounter several errors on their way to register or activate QuickBooks Desktop on Windows. QuickBooks registration error or QuickBooks activation not working error mostly appears because of incorrect QuickBooks license information. Most of the time counter checking the license number and product code received online or offline resolves the error but in case if you are getting error messages like “We’re sorry, but your activation was interrupted” or “The validation code is incorrect” or “This service is temporarily unavailable” then additional troubleshooting is required to resolve the issue. Follow the complete article until the end and learn how to fix QuickBooks registration error with easy to follow troubleshooting steps.
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Although QuickBooks is the best and the most common accounting software used worldwide, it requires numerous background services and processes to function in an efficient manner. One of the critical QuickBooks services is QBCFMonitorService that is executed from the qbcfmonitorservice.exe file located within the QuickBooks installation directory. QBCFMonitorService not running on this computer error message appears when a user tries to run QuickBooks Database Server Manager. However, when you check the status of the service in the service window, you will find the service running. You might need to apply multiple fixes to get rid of the QBCFMonitorService not running on this computer error message. Follow the complete article for detailed troubleshooting instructions.
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If you are a QuickBooks user who manages online banking from within the QuickBooks Desktop application then sooner or later you will require to merge vendors in QuickBooks. The need to merge multiple vendors in QuickBooks evolves because of duplicate entries in the vendors list. Duplicate entries in the vendors or customers list made it difficult to search for a specific transaction for a customer or a vendor. With the latest feature of QuickBooks for accountant 2019 you can easily merge up to four vendors at a time that makes the merging process effortless for the user. For detailed instructions on how to merge vendors in QuickBooks follow the complete article until the end.
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Bad debt is the amount that a business or a company is unable to recover from the debtor in case the borrower has gone bankrupt or is unable to pay the debt for some reasons. Debt issues can severely affect the profit and loss reports while reconciling the accounts in QuickBooks. Bad debt is generally related to account receivables and is also referred to as un-collectible account. The reason why having a bad debt account and writing off bad debts is essential is to avoid discrepancies in the income statement and profit and loss reports. The following article will guide you through the steps of writing off bad debts in QuickBooks Desktop.
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To estimate a company’s profit, it is crucial to precisely count and value the inventory at the end of each accounting period. Sometimes you might need to adjust the cost and quantity of the inventory items without creating any sales in the transactions, and this need evolves because of several reasons like damaged inventory, internal consumption, or lost/stolen inventory items. QuickBooks does not automatically record inventory adjustment, and you need to manually record the adjustments in the application. For a thorough description on how to adjust inventory in QuickBooks Online follow the complete article until the end.
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