Over a period, user finds a problem in the QuickBooks database that troubles the user to access the accounting application. Sometimes, the QuickBooks shows the odd problem that doesn’t seem to make any sense to the users. The first thing that strikes the mind after you see an error on your device is to reset the system. Well, there are several things that are recommended to fix the error on your QuickBooks accounting application; restore the company file, perform a rebuild data function and re-sorting of lists. All these techniques will help you to resolve different issues in your accounting application related to file error.

When you create a new customer list in your account, there is a link called Job info. If you tap on it to add the name of the job, you will not be able to make any other sub-job for your customer and that’s why the error occurs.
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Here you can follow the steps to create a customer/job in QuickBooks, so that you never get the same error.

• Tap on a new customer link to add a customer.
• Complete the required field and do not press the Job link.
• Save the New user and right-click on the recent customer.
• Now, select Add job menu option and after this, you will easily add numbers of sub-jobs.

If you have already selected the job link and want to get rid of it, consider these below steps:

• Launch the QuickBooks company file and go that customer’s name that giving you the error.
• Right click on the customer link and select the add job menu.
• When the error pop-up on your screen selects Ok and this will switch the job info link into actual sub info.

If the above process was not helpful to troubleshoot the issue, contact us at our toll-free number of QuickBooks Support Phone Number​ +44-2080-890422 and talk to our executives pertaining to the accounting system of QuickBooks. Our technical support staff is available all the weeks to provide you with the best services all over the world.

Original Source: 
http://quickbookstechsupportuk.strikingly.com/blog/how-to-fix-the-error-while-saving-the-customer-list-in-quickbooks

Most people nowadays use QuickBooks to handle their personal and business accounts. Even though this accounting software offers several benefits and features, users often experience some issues with this software. One of the major issues is not an opening problem. There are several reasons behind the occurrence of this problem.
However, if you are experiencing the same problem with your software then don’t worry as QuickBooks Tech Support UK is here to assist you with a complete solution in order to fix this not opening error. Just follow the below mentioned solutions properly.

• Try to restart your system as restarting the system might fix the problem because it will bring the system up from the swipes and brings the stability. After restarting your system, try to open the software.
• You can re-install this accounting software when you face desktop application not working issue. This might fix the problem completely. Firstly remove the app then install it again on your computer
• If QuickBooks related components are the reason behind this problem then you have to run reboot.bat in order to re-register its files. These files include.OCX,DDL, etc.
• Incomplete or corrupted installation of this accounting program can also cause this problem. So to fix this, you must run a repair on your software installation. It will restore all the corrupted installation files.
• Close the QBW32.exe process if running by right-clicking on the windows taskbar and select task manager from the menu and then go to process tab and then locate QBW32.exe and select it and then click end process button.
• Suppress the app by right-clicking on the icon and then press and hold Ctrl key. Then click on open while pressing the Ctrl key and finally open the company file.

If the problem still continues even after following all the above solutions then don’t wait much and give a call on our QuickBooks Customer Service Number UK +44-2080-890422 and get professionals assistance to solve the problem instantly.

Original Source:
https://quickbookshelplineuk.site123.me/blog/how-to-fix-quickbooks-desktop-issue

In case you are to diagnose if you sent the particular invoice to the specific customer, stop worrying about the memory. The criteria you used depends upon the need for viewing the history for solo invoices or you are looking to go if you emailed more than one invoices.


Sending the Single File

1. Hit on the accounting software of QuickBooks and choose the customer and job section.
2. Go for choosing the client for whom you desire to hunt the invoice and launch it.
3. Walk through the path of history from the tab and hunt for the date of sending.
4. In the end, choose if the emails are listed in the box.
5. Choose the section of files and hit over sending the forms in case you didn’t see any visibility of date or time.
   
   

Sending Multiple Files

1. Go to the menu of editing and follow it up with preferences. Travel to my preference and snap for sending forms.
2. Choose to analyze which type of method you might be using in email using section.
3. Visit the preference of your companies and insert the email id into the field of BCC. A copy of the files would be sent to you. Have a look over them.
4. Place a tick mark over the folder of sent in case you used Web emailing as a copy of invoices where your email should be sent.
   
   

We hope that your problem has been eradicated completely. If you are up with any related problem, don’t hesitate in placing them before us at toll-free QuickBooks Support UK​ +44-2080-890422. It is a line that is accessible anywhere in the country and is a cost-efficient approach. We would cover your entire problems in the most relevant manner. We feel happy to help you.

​Original Source: https://quickbookshelplineuk.sitey.me/blog/identify-the-method-to-send-the-emails-in-the-quickbooks-software

Keeping a track of your inventory, be it on a large scale or small scale, has been a troublesome task from the ancient times. But in the modern world when you have QuickBooks, you don’t need to worry much about it as it handles your entire inventory in the simplest way. You just need to learn how to use it for inventory. The article below explains how to use it.

• Launch your QuickBooks program and login using your credentials.
• On the home screen choose the option of edit in the menu bar.
• Select the option of Preferences from the drop down menu.
• Click on items and inventory in the left pane of the window.
• Open the tab named Company preferences.
• Click on the option named Inventory and purchase orders are active.
• Click on OK and then select the List from the menu bar.
• Choose Item List from the drop down menu.
• Select the option Item that is on the bottom left corner.
• Choose New to add any new record of inventory.
• Select the option Inventory Part and then type in the details requested by it.
• Enter all the information for all your inventory parts.
• Press OK and go to Vendors in the menu bar.
• Select Vendor centre and then New Transactions.
• Choose the option named Receive Items to list all those item for which you have paid in advanced or choose Receive items and Enter bill for those items for which the payment is not done yet.
• Enter the details that are asked and press on Save and close if you are done. Else, press on Save and New if you want to add more items.

So this is how you can keep a track of your items purchased and their details in Quickbooks. If you are not able to do this properly and are facing issues in the form of errors, then contact QuickBooks Technical Support UK number +44-2080-890422 for quick solutions and answers.
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Original Source:  http://quickbookstechnicalsupportuk.strikingly.com/blog/how-to-use-quickbooks-for-keeping-a-track-of-your-inventory 

QuickBooks Online Payroll is an interesting interface which interacts with the client, delivers the finest way, understands the requirement of clients and collaborates with clients in an effective manner. It includes most of the research where it employs many small size businesses. Payroll services are very easy to use in a normal web-based way. It will also remind you about the missed and forgotten payments.

If you are looking for the procedure to create online payroll, then you are on the right page as here QuickBooks Technical Support UK provided the accurate method to readily accomplish the task.

Methods to produce Online QuickBooks Payroll

• Get Information About your Client-
  Firstly you must know about the client. It helps to handle the payroll more effectively and receive the payment timely. Clients are vigilant about payroll factors and clients those have busy schedules can be careless and forgetful. So always be practical and have the ability to convince them.
  
  
•  Choose the role in Payroll-Many online payrolls provide the facility to log on to online Accountant as per your requirement and choose your role. You can also set up reminder and monitor your client and can complete the task on given time.
•  Process the Payroll-Firstly, set up and maintain the employees on the payroll. You have to maintain the required information and execute the payroll. Every pay will require a payment like contributions, taxes and other payments. Then fill the payroll tax returns. In order to avoid the wrong filing, the provider must provide a tax guarantee to customers to avoid penalties.
  
  

These are the steps explained by our experts. The whole process might be a bit complicated for you. So, if you face any issue, then connect us by calling at QuickBooks Payroll Technical Support Number UK @+44-2080-890422 and get quick and reliable solutions from our certified technicians for your problem.
Source

With time some data may cause the company files to become relatively larger that affect the loading time and the setting up of networks. Fortunately, you may move to contract the size of the files with the feature that was introduced with the advancement of time.
QuickBooks Technical Support Lessens Your Burden with the Provided Solutions

1. Look for the time window where the accounting file will not be in use. One hour is typically enough time for condensation of documents but the procedure might take longer in case the files of company has been grown to a substantial size.
2. Choose the Windows Explorer tab and go into the company file.
3. Build up a photocopy of the files by right-clicking over the data and hitting over the copy button. Hold the mouse and right-click on the open space in the same Windows Explorer window and hit on paste. The doc would be saved with the name of “copy: ___.” It would be a just-in-case backup which can be reverted in case anything wrong happens during the process above.
4. Access to the accounting software and generate the original copy of the file of the company.
5. Go to the file and follow it up with utilities and condensation of the data.
6. Move the wizard from the transaction that you want to remove, those before the specific date. It might include the entire transactions that are within or out of the specific range.
7. Select how the transactions will be summarized after the removal, either with one summary entry, single entry for specific month. Or, you may also go to no summary at all.
8. At last, go to “begin condensing.”

To get further information, reach our team of experts at toll-free QuickBooks Customer Service Number UK +44-2080-890422 and eliminate your problems for a lifetime. We are accessible all seven days for the satisfaction of the customers. Don’t wait any longer to have the unmatched assistance at affordable rates.
Also read this blog: ​How to create Online QuickBooks Payroll?