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Fix QuickBooks Error 3371 in QuickBooks with the Help of Clean Install

quickbooks error 3371

What is Clean Install or Clean Uninstall?

You may need to apply the process of Clean Install or Clean Uninstall, when a QuickBooks Desktop function is damaged or when a simple reinstall does not help in correcting an issue. This process includes the uninstallation of QuickBooks Desktop for windows, renaming of installation files left behind and then reinstallation of the program.

To know more about QuickBooks Error 3371 call QuickBooks Error Support.

Please Note: Make sure that you have your QuickBooks desktop download file or your installation CD and license numbers available before you begin uninstalling QuickBooks Desktop.

Step 1: Uninstall QuickBooks Desktop

Press Windows+R on your keyboard, in order to open the Run command. Type in Control Panel, then click on OK. Choose Programs and features (select Uninstall a program if Control Panel is in category View.) Choose QuickBooks from the list of programs, now select Uninstall/Change. To complete the process, follow the prompts.
Important: If you see an error message and you are unable to uninstall QuickBooks, you will need to contact a qualified IT professional or Microsoft. Because, this message indicates that there is a problem/corruption with the Windows Operating system (Windows operating system which is not a part of QuickBooks Accounting software.)

Step 2: Rename the Installation folders

To rename the folders you have the option to use QuickBooks Clean Install tool. You can manually rename the QuickBooks installation folders if you do not want to run this tool.

• DOWNLOAD AND RUN THE QUICKBOOKS CLEAN INSTALL TOOL

1. Firstly, download the QuickBooks_Clean_Install_Tool.exe file and save it to your desktop.

2. Now, open QuickBooks_Clean_Install_Utility.exe.

3. Click on I Accept on the license agreement.

4. Choose the version of QuickBooks Desktop according to yours, and then select Continue.

5. When you see the message “QuickBooks is now ready for a clean install, please install to the default directory” click on OK

• MANUALLY RENAME THE QUICKBOOKS DESKTOP INSTALLATION FOLDERS.

Display hidden files using Windows explorer and rename every folder location which is listed for your version of Windows. For Example, add ‘old’ or ‘damaged’ at the end of the folder name. By doing this you will be able to prevent QuickBooks from recognizing the folder so that it can create a new one.

Folder Location

a. C:\ProgramData\Intuit\QuickBooks (year)

b. C:\Users\(current user)\AppData\Local\Intuit\QuickBooks (year)

c. C:\Program Files\Intuit\QuickBooks (year)

d. 64-bit version C:\Program Files (x86)\Intuit\QuickBooks (year)

• ERROR: ACCESS DENIED WHEN RENAMING FOLDERS

Right-click on the Windows Task Bar and then choose Task Manager. Now, select Image Name column header under the processes tab to sort the processes alphabetically by name. Click on QBDBMgrN.exe, QBDBMgr.exe, QBCFMonitorService.exe, Qbw32.exe, and then select End Process. A message stating “WARNING: Terminating a process can cause undesired results including loss of data and system instability….” will appear, click yes to it.

Step 3: Reinstall QuickBooks Desktop

Now, to complete the Clean Install process, reinstall QuickBooks desktop.

Know more ways to get rid of QuickBooks Error 3371 call QuickBooks Error Support on 1-800-593-0163.

Recover Deleted Transactions with The Help Of QuickBooks Support Phone Number

QuickBooks Support Phone Number

Want to recover your deleted transactions in QuickBooks in a shortcut way then let me clear you that there is no shortcut. If you have deleted your transaction mistakenly from your bookkeeping account then you cannot recover it as it is, although there is a way for it.

In case you have deleted or alter any entry by mistake then you can recover the details of the entry through audit log. If there is any kind of data loss, then entries can be recovered through file backup.

As already said above that, once you have deleted your entry you cannot undo it, but you can use Audit log to make it work out.

*Please note that the above method is only applicable when you have already saved your transactions. Although you won’t be able to create deleted transaction report, we can help you in recover few parts of it.*

Use of Audit Log in recovering lost information?

1. Login to your QuickBooks dashboard and click on the settings tab.

2. Click on audit trail option, from the drop-down menu

3. Now select the filter tab and the data according to date and activity type. Select the date range on which you think that the transaction was deleted. If you are unable to remember the date then you can even generate weekly or that monthly report. Once the dates are set, then click on refresh button and all the entries would be displayed.

4. Click on OK which appears on your system.

5. Now navigate the deleted transaction, but if you have entries from more than a year till yesterday then you will have loads of data. The best way is to click Ctrl+ F and type delete on it. This would help you to locate all your deleted entries.

6. From the history section of the current window, click on the view tab.

7. After clicking on view tab, you would be able to see everything related to transaction. That is on which date it was created, added by and all the edits that were done in that entry. I think this information would be sufficient for you to recover your data.

8. Now you can re-enter your transaction in this accounting software. If your bill was deleted then you can then you need to create the bill and same would be done in case of invoice and then you would have all the transaction.

If you have followed all the steps and still your problem is unresolved then it would be suggested to call QuickBooks support phone number @ 1-800-593-0163 where you would be connected to our pro advisors, without any waiting. Our technical team is highly qualified to resolve all the issues which you are unable to. And if you want us to guide you through every step then you are even welcome for this. Our experts are available 7 days in a week and 365 days in a year.

Troubleshoot QuickBooks Internet Connectivity Error Code 12057

QuickBooks Error Code 12057

QuickBooks is an important business tool for a small and big enterprise which is looking a way to cut down on their cost. With the help of accounting software, users can do the accounting work without having a huge team for accounts.

Cloud-based software is usually user- friendly software and it helps its users to forget the boring work of accounts, which takes a good quality time and human resources. Even, after providing good features at times it ends up with some technical issues like corrupted, damaged file etc.

Financial Software uses Windows API to follow few commands which help in receiving updates and information. QuickBooks Error Code 12057 can be seen while updating payroll or while downloading QuickBooks Updates.
Below are the solutions to resolve the above-given Error:

• Close all the open windows of your system.

• To start Run Box click windows and R key simultaneously.

• Type inetcpl.cpl on the pop-up box.

• Select advance on the internet Option Window.

• Scroll the options.

• Unselect the two option:

  • Check for server certificate revocation and
  • Check for publisher’s certificate revocation

• Save the above option.

• Close and Start QuickBooks Desktop and Run the updates.

If there is Internet Connection Setup follow the given step:

• Open the accounting software.

• Select help > Internet connection setup.

• Select Use my own Internet settings when this application access internet.

• Click on next option.

• Click Advanced connection settings.

• Select Advanced Tab > security optionsQ

• Make sure that use SSL 2.0 and use SSL 3.0 are selected.

After following the above solutions if users are still unable to solve the error, they should quickly get in touch with our QuickBooks Support team @ 1-800-593-0163. It is always advisable to contact an expert so that the exact error could resolve without causing other damages to the software.

QuickBooks Support squad is always there to guide our users related to their queries.

To Fix QuickBooks Error 15311 | Call @ 1-800-593-0163

quickbooks error support 15311

The main motive of the QuickBooks is to ease the financial problem of small and medium-size business. The software is manufactured with the best technology which results in top features of accounting software. Despite having the best feature users might land up with errors. One such error is 15311.

QuickBooks Error 15311 is a “run time error” which might be encountered at the time of startup or shutdown process of Windows, installation of the software and program and while software is gets installed. It is important for users to keep track when and where the error occurs and this would help in reducing the error.

Below are the 5 reasons behind the Error :

  • Incomplete installation of the software.
  • Corrupted download file of the software.
  • Attack from malicious malware and junk files.
  • Causing unnecessary issues with Windows system files.
  • Changes in software led to the corruption of Windows registry file.
  • Guidelines to resolve the error:
  • Uninstall and reinstall the bookkeeping software.
  • If the users are using windows 8 then follow the below-given guidelines.

Hover the cursor over the left side of the screen until the image of Start Menu appears.

To start Context Menu, click the right button of your mouse.

Select Programs and Features option.

Now look for the above error in a new window – associated program under the section called Name.

Click QuickBooks- associated entry.

Press Uninstall.

Track on-Screen direction for uninstalling of error.

As the uninstalling process is done users can reinstall the software. This error is common with Windows 10, 8, 7, XP, Vista, ME and 2000.The above guidelines will help the users to resolve the error swiftly.

In case the above issue is not resolved user can immediately make a contact to our QuickBooks Support toll-free number @ 1-800-593-0163 can chat with QuickBooks tech expert to solve the error, without paying a single penny. Our team would guide our users till their all queries are not resolved.

QuickBooks Help Support Helps You to Void or Refund Credit Card Payments

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You can void the payment or process a credit card refund for the customer depending upon when the credit card transaction originally took place. To know more call QuickBooks Help.

Void the credit card payment

You can void the payment if the refund occurs on the same business day, when the original transaction occurred (3 pm PT is the settlement cut off time and if anything is done after that is considered as to be done on the next business day).

To void a transaction, go to payment and then select More. Now, click on Refund.

How to process a credit card refund?

After the original transaction takes place you can create a refund receipt against the transaction on the next business day.

To Process a Credit Card Refund, You need to:

• Click on the plus icon (+) icon present at the top and then select Refund Receipt.

• Choose the customer you want to refund.

• Enter information about the original sale in the table.

• Enter the amount that is to be refunded.

• Select the credit card used for the original payment from the payment method drop-down.

• Click on Save and close.

• If you want to print a receipt, select Print and then Close in the Credit Card Transaction Status window.
Other credit card refund tasks

REVERSE A PAYMENT

One should not delete a transaction that took place with a credit card and which had already been processed through your merchant’s account. In order to reverse a processed payment, select the payment that has been processed and then select void payment or void refund, whatever suits. If the payment has already settled, the only way by which you can reverse the amount is by creating an offsetting refund receipt (if this is a payment), or an offsetting sales receipt (if this is a refund).

CREATE A JOURNAL ENTRY

There may be times, where you find there is no balance in Accounts Receivable (AR) for this customer even after completing the refund. Also, there are some special situations where the customer opts to use one credit card for making a down payment. In some cases, the entire purchase is paid by Sales Receipt after which the customer requests to use a different credit card or any other form of payment for the down payment or purchase at a later date. In such a case, you need to issue a refund receipt and then create a journal entry.. The journal entry places a balance back to AR to account for the refunded down payment. The refund receipt will place the funds back to the customer’s card.

• Click on the plus icon (+) icon at the top, and then select Journal Entry.

• Now, on the first line choose Account Receivable then enter the amount refunded in the Debits column and the name of the customer in the Name column.

• On the second line, choose the Income amount which is used for the item on the Refund Receipt and then you can enter the transaction amount in the Credit column.

• Click on Save.

To know more call QuickBooks help on 1-800-593-0163.

Call Quickbooks Support USA And Know How To Pay A Bonus On A Regular Paycheck In Quickbooks Desktop Payroll

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In this article you will learn how to pay a bonus on regular paychecks in quickbooks desktop payroll. To know more call quickbooks support USA.

You can pay a bonus to an employee on a regular paycheck during the employees scheduled payroll in Quickbooks desktop.

By including the bonus on a regular paycheck:

• Along with regular pay the bonus will be paid and delivered at the same time and method and with regular paychecks.

• Regular deductions such as retirement, health insurance, child support may be applicable to the bonus amount. For information about these deferrals on bonus paychecks, consult your tax/financial advisor or the plan advisor.

• According to the Filing Status and Allowances in the Employee Profile the withholding taxes will be calculated by the Quickbooks desktop. You must consider the taxability of bonuses. Based upon the selection and disbursal of taxes the net pay on a bonus check can change drastically.

See to set up a payroll item for a bonus? If you do not have a bonus payroll item already created.
You can create a bonus payroll item to pay a bonus paycheck/paycheck to employees in Quickbooks desktop payroll.

How to set up a Bonus payroll item?

Follow these steps to set up a Bonus payroll item:

• Choose Lists from the Quickbooks desktop menus at the top

• Select Payroll Item List.

• Select the Payroll Item buttonat the lower left of the Payroll Item List and then select New.

• Select Custom Setup, and then select Next.

• Choose Wage, and then select Next.

• Choose Bonus, and then select Next.

•Enter the name of this item, and then click on Next.

• Select the expense account that you wish the item to track to, and then click on Finish.

Please Note: If you calculate for Workers’ Compensation Quickbooks desktop will include this item. You will need to create the Bonus payroll item as an Addition with a tax tracking type of Compensationif you want to exclude Bonus in your Workers’ Compensation calculation.

Follow these steps to add a bonus item to a regular paycheck:

• Firstly, start by creating a payroll according to your regular process.

•Click in the Item Name column under the regular salary or hourly item to get a drop-down menu in the Earning box of the preview paycheck window, choose a bonus item.

• Enter the gross amount of the bonus in the Rate column.

• Adjust federal and/or state withholding taxes as needed.

• To continue creating paychecksclick on Save and Close or Save and Next.

To know more on how to pay a bonus on regular paychecks in quickbooks desktop payrollcall on Quickbooks support USA on toll free phone number 1-800-593-0163. Also, you can write us at info@quickbookpayrollsupports.com. Feel free to reach us anytime; our team of executives is 24/7 available at your service. For more information visit, www.quickbookpayrollsupports.com.

Can QuickBooks Works Well As A Smart Business Management Software?

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How many of you do accounting daily? Have you ever think why we are doing it? Are you one among those individuals who monotonously do what they were asked without knowing the reason? Is the answer to all these questions ending with a single word, Yes? We, QuickBooks Support experts are there for your help, doesn’t matter what’s the matter is.

Basically, accounting is the act that’s being carried out to help clients during their audits, filing tax returns for them, designing accounting systems of their choices, or for the purpose of conferring help for business consulting? Well, that’s right. Most importantly, accounting is done to help client’s make more money. However, it’s necessary to research about the software that will helps accountant to fulfill their accounting concerns in one go. Here, we are going to discuss the importance of building a Smart Back Office, which will further help in ensuring relevant data flow between QuickBooks and accounting files stored in the user’s system in a faster way and with fewer issues as compared to the manual procedures. Let’s have a look!

Have you heard about Zero entry accounting? Isn’t yet! In accordance to QuickBooks technical support experts “Zero Entry Accounting” is something that’s better-recognized ass coming tsunami. That’s not sounding good and what’s more shocking about it? It’s the worst truth that accounting industry isn’t yet prepared to deal with such scenarios. Various tech-savvy businesses are employing their all possible efforts to figure out the way that will help accounting industry to deal with this black hole kind of situation. However, if accounting experts won’t be able to find out the way to tackle such type of worse bookkeeping states, then they are really going to have a hard time! But, if you are a QuickBooks user, then you do not need to worry much! Let’s find out Why?

Let’s delve into details to know, How QuickBooks will help users to make more money?

It’s really important to know that how to make use of the latest innovation in accordance to your needs, not only for innovation’s purpose or even just to help streamline available processes, however with a specific end goal to really convey money related reports that help entrepreneurs settle on information driven choices that prompt financial growth.

The capability to automate & integrate, billing and collections, bill payment, time tracking, payroll and automated job costing, helps streamline and integrate data from one system to the other—and now you and your clients can have this data available in a centralized spot. This allows accounting professionals to monitor performance and helps decision-makers implement strategies that increase profits.

The capacity to automate and incorporate, billing and accumulations, bill installment, time tracking and payroll, helps in streamlining and coordinating details from one framework to the next quite with as ease, as suggested by QuickBooks Support experts.

Functional Flexibility with Enterprise Edition: Call 1-800-593-0163 for QuickBooks Support

QuickBooks Enterprise Support

As per the need of different financial institutes or companies, QuickBooks Enterprise is one stop solution. This version is quite sophisticated and specially designed for fulfill the needs of business tycoons. QuickBooks Enterprise has so many featured tools through which users can leverage the accounting software as per their needs. Functional flexibility is one of the key feature of this edition. In this blog, we are going to discuss about different functions and features Enterprise edition, which make it different from others.

QuickBooks Enterprise Features:

This edition has certain features which make it different from other QuickBooks editions. You can generate real time reports which ensure you get the correct and much needed information. The sales tax liability report is one of the key feature of this edition. It’s a tool which arrives at your taxable sales figure. But the underlying detailed report shows the non-taxable sales report to the user. As a user, you can export the detailed report which includes a sales transaction report, invoice reports, sales receipts, credit or cash memos, etc. You might avail better QuickBooks Support to get complete assistance for this edition.

As a major feature in this edition, advance report plays a key role. Now, it’s easy to track real time reports any time anywhere you want. You will able to get accurate information about your transaction and make strategies for better improvement. Apart from advance report tracking, sales tax liability filtering is another special feature. You can filter out ordinary income accounts by this feature. Make a report of this one and use it instead of previous default report.

Before paying your sales tax to any tax agency, do not forget to run both profit and loss report and generate a balance sheet report. Compare these reports before pay your sales tax. You can also take the print out of the sales tax liability report to get an overview of your payments.

QuickBooks Support for Enterprise Edition:

2018 has turned into the best year for every QuickBooks user because, Enterprise 2018 has arrived. Whether you are a beginner or a professional QuickBooks user, you might need assistance from an expert team. Two types of support methods are available. One is through calling and the other one is via email support. Call at 1-800-593-0163 to get assistance from technical support team. They will definitely provide you QuickBooks Support through remote access. This support method is quite common and popular. The technical Support team will need the remote access of your system to solve your problem. Apart from this method, you may avail support through email.

quickbooks Technical Support Number

Get in Touch With QuickBooks Technical Support @ 1-800-593-0163

QuickBooks occurred to be one of the most reputable accounting software through which users can manage their accounting work. From that moment when QuickBooks came into existences, it reduced the burden of those who were working in finances and accounting field. Undeniably users come across some of the other technical issues while using the bookkeeping software. QuickBooks Technical Support Number has come up with one of the best usages for the customer and is quite reliable also. The technical support team provides the best services to their client by giving them accurate output and swift result. Our main duty is to resolve all the errors which our users are facing while using the accounting software. QuickBooks support has always worked in a friendly way so that users can easily solve their queries easily and without any hesitation. The support team is certainly available at our toll-free number @ 1-800-593-0163 which remains available 24×7 for the services of their clients.

The reason behind 24×7 service is that our users can contact the technician as per their need and demand and secondly no one knows when our users might need any help. Through QuickBooks Support Phone number we try to provide the best service to our users so that they can work properly on the software. Every support team has maintained some of the other reputable but QuickBooks Support tech team has made a unique stand in the market and to maintain that place our support team work day and night to help our users in resolving their problems.

Getting connected to us won’t be a wrong choice for any of our users and they might be able to come up to us with a sad face and lots of problems but would end up with a smiling face and would be relaxed. Users don’t have to pay a single penny for our technician for solving any of their doubt, errors, and problems which they face while working with the software.

QuickBooks Support contact number is always available around the clock and we have a professional technician who is always ready to help and guide our users as per their need and demand. Talking to our customer would help users in landing to a comfort zone where there all doubts are clear, our expert would even guide you in increasing your business as in which features one should use and how to grow their business in the market. The QuickBooks Technical support number 1-800-593-0163 would never let their users be down.

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QuickBooks Support Number @ 1-800-593-0163 for Erasing Bank Download

Once you decided to erase bank downloads in QuickBooks, the first thing that should be kept in your mind is that you have to check which QuickBooks version you are using. Generally user are facing troubling situations when they are required to deal with removing bank downloads. For those users QuickBooks Technical Support is provided in step to step guide form to tackle the situation.

Note: Users of QuickBooks 2009 or 2010 versions can skip the given steps if they want.

1st Step: In the banking menu under Online Banking section, Click on ‘Add Transactions to QuickBooks Window’>>Select Item to Delete.

After this case you will find two options

• Either Click on ‘Select Individual Transactions’ for deleting incorrect entries.

• Or, Click on ‘Select All Downloaded Transactions Older Than’ to find the date prior to the download.

2nd Step: Next task is to recognize errors that are taking place as a result of credit card statement download. Users with older versions have to follow from 2nd step to 6th Step.

• The bank format may be compatible enough for downloading the transactions but their customer and vendor identification may not be same as saved in QuickBooks files. In this case there is the existence of ‘Exxon Store No. 987654’ error.

• Another error may occur when you are required to enter multiple entries. If you are trying to enter any transaction by manual mean then downloading the statement at the later stage can lead to the duplication of manual transactions that are already entered, often with different vendor or customer names.

3rd Step: Now you need to create a backup file. This depend on the type of QuickBooks version you are using, at the beginning of the downloading bank statement, a warning window will pop up to suggest you to make a backup file. This is the important requirement of later versions. The best part is to create a backup before downloading and saving it, either on an external hard drive or a flash drive.

4th Step: If you can find the latest backup version, in case of not getting any warning box due to the presence of error already generated due to bank download. You can locate this by

• Using ‘Search’ and type ‘.qbb’. And note the dates that are created for using them to make a prior bank backup.

• This will erase all entries that are made on the day of backup and the day of bank download.

5th Step: Enter manual corrections. If you are having no of entries and then only thing left is erase all download and try to correct them manually. Newer versions users can see step 6.

• To perform this look for amount duplication check, deposits and other transactions.

• You may have to delete some Receive Payments transactions and begin again.

6th Step: The best option is to restore backup file. For this

• Open QuickBooks and when your company files opens, close it through Close Company File.

• Click on Open or Restore Company and then Restore Backup.

• When it prompts you to enter the open from where, choosing your external hard drive is the best open.

• Choose to save it at the same location of the corrupted file.

• Warning box will open up by letting you know that there is already a file with the same name in the same location. Saving the back at the same place will delete the older file.

• Select yes and see your file will be back as good as new.

In case of any assistance related to QuickBooks Support Number for Erasing Bank Download, you can call at 1-800-593-0163.