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Edward Martin

Edward Martin is a Technical Content Writer for our leading Accounting firm. He has over 10 years of experience in QuickBooks and Xero. He has also worked with Sage, FreshBooks, and many other software platforms. Edward’s passion for clarity, accuracy, and innovation is evident in his writing. He is well versed in how to simplify complex technical concepts and turn them into easy-to-understand content for our readers.

QuickBooks Inventory Adjustment

Step by Step Guide to QuickBooks Inventory Adjustment

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.

Need Help Adjusting Inventory in QuickBooks Online? Call Number 1.855.738.2784Read More »Step by Step Guide to QuickBooks Inventory Adjustment

QuickBooks Form 941

Quick Troubleshooting Guide to Resolve QuickBooks Form 941 Error

If you are running a business and have employees working under you, then you are required to file form 941 to the IRS ( Internal Revenue Service) quarterly. This form is used to report IRS about the Income-tax, Social Security tax, and Medicare tax that your business withheld from the employee’s paycheck. While trying to complete the form 941 in QuickBooks sometimes users get an error that requires them to e-file the form again and displays that the amount is over $2500. QuickBooks form 941 error appears when the total amount that you are paying for a quarter is more than $2500. However, you can quickly resolve QuickBooks form 941 error by following the steps mentioned in this article.

Need Help Resolving QuickBooks Form 941 Error? Call Payroll Number 1.855.738.2784 NowRead More »Quick Troubleshooting Guide to Resolve QuickBooks Form 941 Error

Unapply a Credit in QuickBooks

How to Unapply a Credit in QuickBooks Desktop and Online

There are times when your customers accidentally overpay or record the payment twice to an invoice that creates the need to settle the over-payment. You can easily unapply a credit in QuickBooks by applying one of the four methods that QuickBooks provides to handle the overpaid amount.  However, QuickBooks automatically apply the credit to an overpaid invoice from a new customer you might still need to contact your customer for the preferred option to settle the overpayment. Further, in this article, we have mentioned the step-by-step instructions to unapply a credit memo in QuickBooks, so follow the complete article for detailed info.

Need Help Applying Credit from an Invoice? Call Customer Service Number 1.855.738.2784 and Get Immediate Help Correcting Credit Memos in QuickBooksRead More »How to Unapply a Credit in QuickBooks Desktop and Online

QuickBooks Not Showing Credit Card’s CVV Code

QuickBooks Not Showing Credit Card’s CVV Code [SOLVED]

As Intuit® is going to discontinue 2016 version of the Q several QuickBooks users are looking forward to upgrading to the latest 2019 version. While upgrading the software, you might get billing issues, if your credit card information is not updated in QuickBooks. You can easily verify the credit card number and the expiration date under the Billing Info section in QuickBooks.

Need Help Setting up Credit Card in QuickBooks! Call Customer Service Number 1.855.738.2784 for HelpRead More »QuickBooks Not Showing Credit Card’s CVV Code [SOLVED]

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