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Accountant’s Copy as a Regular Company File

How to Use an Accountant’s Copy as a Regular Company File

In QuickBooks for a smooth collaboration of accountants and clients, Accountant’s Copy feature comes handy. Using the accountant’s copy both the parties can work on a company file at the same time. On top of that the need to email bulk files is eliminated which reduces the amount of confusion that may occur because of multiple copies. The accountant’s copy is received from the client in .QBX format which is to be converted so as to use an accountant’s copy as a regular company file. We will take you through the steps involved in accomplishing the same with this quick guide.

Getting issues to use an accountant’s copy as a regular company file? Do not worry! Our experts are at a call away on 1.855.738.2784. We will help you convert the accountant’s copy and if required correct and adjust transactions to save your valuable timeRead More »How to Use an Accountant’s Copy as a Regular Company File

Accountant’s Copy File Error in QuickBooks

How to Fix Accountant’s Copy File Error in QuickBooks?

We understand that as a business owner you won’t always find it comfortable to work with an accountant by sharing all of the company information. The Accountant’s copy allows the user to share the required data with the accountant so that both can work in collaboration. Errors can bubble up and the work would come to a standstill for accountants and clients. Fix Accountant’s Copy File Error in QuickBooks by following our blog and start working seamlessly on your accounting data again.

Still, hung on Accountant’s Copy File Error in QuickBooks? To save you some time we have certified experts available 24*7 at 1.855.738.2784. Dial the toll-free number and in no time get out of the error to work with the application againRead More »How to Fix Accountant’s Copy File Error in QuickBooks?

QuickBooks Scan Manager

QuickBooks Scan Manager | Attach Scanned Docs to Transactions

QuickBooks is known to have the advanced tools that help the user to deal with daily accounting tasks. QuickBooks Scan Manager is able to impart the users ease to scan receipts and documents, and eventually get them attached to the transactions. Apart from these, it aids in importing and categorizing transactions. Another use of QuickBooks Desktop Scan Manager is updating the balance sheets, invoices, packing slip, and other documents automatically which saves a lot of time.  You will go through the set up and the use of QB Scan manager in this blog so that you do not miss out on this great QuickBooks feature.

As a QB user, it is essential to get your tasks done quickly which is the aim of application and QuickBooks Scan manager is one such feature. If you are unable to get around working with scan manger in QuickBooks, feel free to dial 1.855.738.2784. The certified team will look into your case and get the work back on trackRead More »QuickBooks Scan Manager | Attach Scanned Docs to Transactions

Correct a Bill Payment in QuickBooks

How to Correct a Bill Payment in QuickBooks Desktop & Online?

Maintaining books is probably the most important reason why users subscribe to accounting software.  If the payments are not recorded correctly the books will remain disorganized. Therefore, you must know how to correct a bill payment in QuickBooks. This process will help you deal with situations where you incorrectly applied a customer payment to an invoice or to the wrong customer. The fix is accomplished by simple steps but, at times it can be tricky to go around it. Our blog has described all the steps that you would need to find an answer for how do I correct a bill payment in QuickBooks?

Are you unsure of the steps on how to correct a bill payment in QuickBooks? Do not look further, dial 1.855.738.2784 and get the issue resolved with professional supportRead More »How to Correct a Bill Payment in QuickBooks Desktop & Online?

QuickBooks Payroll Report

How to Create a QuickBooks Payroll Report by Pay Period?

QuickBooks is a great software for those who need to manage the employee’s company data. Using QuickBooks Payroll you can derive information regarding the employee as well as the payroll expenses. Payroll details such as deductions, gross pay, and net pay for any date can be viewed with the help of a payroll summary report. In addition, customization of the report as per specific date ranges is also possible. In this blog, we describe the method to create a QuickBooks Payroll Report by Pay Period. By Pay Period we mean the pay period of the paychecks when the change came into effect.

If you want professional help to run QuickBooks payroll report by pay period, dial 1.855.738.2784. Professionals in our team are certified to provide you quick resolutions for the sameRead More »How to Create a QuickBooks Payroll Report by Pay Period?

Company File from an Existing One in QuickBooks

Create a New Company File from an Existing One in QuickBooks

What make QuickBooks stand out in the market is the advanced features it is vested with. They ease the complex accounting tasks and books are managed in an organized way. In QuickBooks, it is the company file on which the tasks are performed. But, as the data keeps on expanding the number of errors and glitches starts affecting the performance of QuickBooks. This is when you can create a new company file from an existing one in QuickBooks. In this article, we guide you to do the same along with certain points that will benefit you during the process.

To create a new company file from an existing one in QuickBooks is time-consuming and must not be rushed through. Moreover, it has the financial data of the company so if you are unsure of doing it yourself dial 1.855.738.2784 and get help from certified Professionals

Read More »Create a New Company File from an Existing One in QuickBooks
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