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How To Fix a Corrupt Data File In Quickbooks?

QuickBooks software can store a lot of documents like your company information, employee details, and inventory information with regular transactions of your business dealings of your organization. However, circumstances get changed and this company data file get damaged and show an error when you access the details of your organization.

How To Fix a Corrupt Data File In Quickbooks

The top reasons behind corrupt QuickBooks company data folder could be many like your database running out of space, sudden shutdown of your computer or your system has infected. It is important to repair a corrupted company folder on your computer. So, in this blog, we are here to describe you the steps to repair a company data in your software.

Steps to follow:

Run and rebuild utility data

Step: 1 Open your QuickBooks software, then navigate to file menu and next visit to “Utilities” and then open “Rebuild data”.

Step: 2 once you are there click “Ok” when it prompts you to keep a backup of your company folder. In case, you see a message “Quickbooks is not responding” and your mouse cursor keeps on processing it means rebuilding process is still going on. You need to wait for some moments and if you find that it is taking a long time than a normal time or stuck then make a call on its support number to sort out the problem.

Step: 3 now you have to click “Ok” button when you get a message “Rebuild has completed” then you can proceed to its next step.

Now Run the verify utility data button

Step: 1 If you have already turned in your application then go to file menu and there you have to click on “Utilities” in order to open verify data option.

Step: 2 Next, you have to click on “Okay” tab when you see a message on your screen “QuickBooks detected no problem with your documents”. Now you can use your company file or make a call to its support team.

Step: 3 When you find there is some issue in your file then you’ll get an option “Rebuild Now” or click on “View Errors”. You need to close this window and perform the reviewing of QBWIN.log file that is a critical process.

Step: 4 Open this file and search to find the latest files and you’ll find a line contain LVL_error, just copy this and then paste to the QuickBooks help. Now you will find a Document Damage Top LVL errors library and to get rid of this problem make a call on Intuit QuickBooks Support Number 048879113. You’ll get assured help from experts at your desk.

Read More Posts: – How To Abort a Bill Amount In Quickbooks Account?


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How to Import Transaction of PayPal Card in QuickBooks Online?

In the recent year, organization and industries are growing very rapidly. Undeniably, these are the main functional to generate money. But all In the recent year, organization and industries are growing very rapidly. Undeniably, these are the main functional to generate money. But all time you generally face many of the problems when you are not able to organize your income and expenditure in a perfect manner.


QuickBooks gives many types of software which are specialized in the particular sector. It is the accounting software which maintains your all transaction details in a fluent manner and gives you the best processing. QuickBooks Online is one them which is cloud based software and it provides a bank level security and also gives you best operating system which has an easy understandable interface. You can also regulate or instruct the whole transaction through the mobile app which is available for iOS and android. It is an automatically GST setup software which provides you much easiness and reduces your all mental efforts.

You can also add the PayPal App in your Online software just by following some procedures but before using this app in it, you need have its access as administrator and also have PayPal business account. When you first time install this for your system then it will take some time to sync the whole document. QuickBooks support is one of the ways to acquire more information about it.

How to import PayPal card transaction?

  • You first need to log in with this account by entering password and user OD>
  • You can see “My Apps” on the left-hand side menu.
  • You need to locate the Sync with this card very confidentially.
  • Click on “Setting” for syncing the detail of this payment app.
  • Later while, a new tab will appear.
  • You will easily the “App setting” section, click “Edit” under that.
  • It will automatically import the transaction when it once sync.

The problem might arise when you would perform these steps. If you have any query or doubts related to this software then you can easily acquire from the expert’s team and that is the main reason why people prefer this QuickBooks Technical Support Number 048879113. It is the easiest and fastest way to rid of your problem and concern.

Read More Posts: – How To Create Backup of Your Quickbooks Files?


How Can I Easily Enter my Friend’s Loans in Quickbooks

Different businesses have different accounts and bookkeeping needs. The demand of universal software is always searched by the users. At times the ordinary financial programs fail to help you make an entry for the loans you borrowed from friends or you gave a loan to your buddies. The Quickbooks is advanced software that allows you to manage the loans for business and friends. Here, Quickbooks customer support resolves your query about entering the loans from friends for safe records and book keeping. Set up a liability account for entering the loans and assign friends as the lenders.


Follow the steps mentioned below to get started with managing loans from friends:

Step 1: First you need to open the Quickbooks account and tap on the option appearing as List. Now, choose Chart of Accounts directly from the menu bar.

Step 2: Choose the “New” option appearing in the “Account menu” icon. This will open a new window, so wait with patience.

Step 3: Once the new window loads on the screen, you need to tap the Down arrow and choose the option Other Current Liability. In case, the loan is short term, then choose Short term liability. Whereas, if the loan is long term, just choose Long term liability.

Step 4: Type the full name of the friend who offered you loan including the personal loan and a brief detail about the amount. For the first opening balance, just set the value as zero and press OK.

Managing loans from friends are easier, but sometimes you might face the problem. In such situation, do not panic! Just relax and contact Quickbooks technical support. The team of qualified professionals will ensure to resolve your technical errors within specified time limit. If doubt about the customer care services, then do a search for reviews on Youtube and you will find several satisfied customers, who trust the Quickbooks support for instant help.

Read More Posts: – Quickbooks Smart and Effective Method to Add Your Debit Card Transaction


How to Steps to Create Balance Sheet in Quickbooks

The balance sheet gives a brief overview of the financial position. The sheet includes the snapshot of assets and liabilities. As the name of the report suggests, it needs to be balanced on both sides for matching the expense. To create a balance sheet, use the Quickbooks reports tool. If you need assistance, then Contact Quickbooks Technical Support for help regarding balance sheet.

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Before, making you aware of the process to create a balance sheet. Let us know more about the different types of Balance Sheets. The Quickbooks software allows the user to create 5 different types of the balance sheet.

    • Standard version: A normal type of balance sheet that displays liabilities, assets, and equity for a specific date. 
    • Detail type: A higher version of the Standard Balance sheet that displays the balances from the start to the end of the month. It also displays the current transactions.
    • Summary: Report of all connected accounts, instead of each individual account.
    • Last Year Comparison: This type of balance sheet displays the specific data with 1 year earlier corresponding date.
  • Class: Displays the balance details in class types such as categorizing the transaction.

Follow the steps mentioned below to generate a Balance Sheet

Step 1: Enter to the Quickbooks software and select the option accounts. This account must be the one from which you wish to generate balance sheet. In case, you face any problem while generating the balance sheet, then simply consult the Quickbooks Account Right Support NZ.

Step 2: Now, click on the option Reports and select the Company and Finance drop down menu options.

Step 3: From the list of options appearing on the screen, select the balance sheet that meets your needs and requirements for the sub-menu.

These steps have been verified by the experts and are safe to follow. However, if any error occurs while creating a balance sheet, do consult the official support service providers.

Read More: – How To Easy and Verified Steps to Enter Tolls in Quickbooks

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Quickbooks Most Commonly Occurring Errors With Instant Solution

Business owners and financial experts love using Quickbooks for tracking the expenses, sales, profit and sales billing. It gets easier for the accounting professionals to prepare sales report by using the advanced accounting software. In this blog post, the Intuit Quickbooks support official shares the most common errors that occur while using the software and the effective solutions to resolve such problems. All those users who have tried looking for an instant solution to accounting related problems will definitely get the answer here.


    • Unable to Update Data Files: – A wide list of users regularly tries to update the software versions for securing the data files and using the advanced tools for managing the data files. But, usually, the error occurs during updating the files. This error occurs due to change in the Quickbooks version, the app accesses the old files and the installation process gets corrupted. To resolve the problem, you need to upgrade the software to the latest version. If there’s any problem while installing and updating, then feel free to dial the Quickbooks Support Number NZ +64-04-8879113.
    • Data Files Lost the Network Correction: – Quickbooks app users face the problem of losing the connection with the cloud server. If there’s no connection, then the user remains unable to punch the records and a long list of the reception cash counters falls into the pending list. To resolve the error, check the network connection wire or redial the IP of the network.
    • QuickBooks slow multi-user mode: – The Large organization includes several different departments with a long list of employees. The finance records require a vast storage space for records, billing, and transactions. This needs large hardware RAM, processor or hard disk. So, try to upgrade the storage space for slow speed while using the multi-user mode.
    • Unable to track Data Files on Cloud Server: – Many times, the multi users operate at one single time on the Quickbooks and suddenly the data files disappear from the server. Sometimes, this happens due to the network connection. But, if this happens more frequent then inspect the connectivity and server speed.
    • Forgot Admin Password: – If by mistakenly you forgot the admin password then you might remain unable to access Quickbooks. There are several reasons that the password gets updated and the user remains unaware of it. In such instance, take the help of the Quick support team to recover the lost password.

If You any Query Regarding Intuit Quickbooks Support. So Please Free Contact With us.

Read More: – How To Correct The Wrong Transaction In QuickBooks?

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How to correct the wrong transaction in Quickbooks

How frustrating it is due to single mistake in QBs accounting software can hinder the process of balancing the accounts and become time-consuming in tracing and fixing the error.

Following can be the reason for discrepancy-

  • Earlier recorded transactions have been modified added or deleted.
  • Adjustments in rectifying entries.

You can minimize such errors in your accounts by following instructions for correcting the transactions.

You can correct the improperly posted bank transaction in QuickBooks by revising bank accounts.

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What all is required to follow-

  • Set up QuickBooks. From top navigation menu click Lists. For the opening, the Chart of Accounts window go to the context menu and select Chart of Accounts.
  • To sort the accounts type click Type on top of the window. And then move to Bank section.
  • Now double click on the bank account which is not recorded correctly to open account register.
  • Now search the wrong entry within the list as QBs shows them in date order.
  • Go to the transaction and click on Edit button from the menu bar available at the top of the window. Here you can change the incorrect details by selecting the suitable tab and from drop down list choose the correct information for each tab. You can change Memo, From Account, Received From, Payment Method and Check Number with this. Highlight the already entered amount and write the new amount in input box for changing the entry.
  • Depending upon the version of QuickBooks either click Record or ‘Save and Close button to save the correct transaction.

Note: If you are unable to search the incorrect entry in the register, in that case, you will have to Undo the previous reconciliation until the opening balance is rectified. You can proceed with reconciliation every month, checking the opening balance is correct or not.

QuickBooks Customer Support at your service 24/7. Just call +64-04-8879113 If you are unable to fix the error of incorrect transaction then don’t worry. Just Contact QuickBooks Support NZ team at our toll- free number +64-04-8879113. Our experts will instruct you how to proceed with QuickBooks software.

Read More: QuickBooks: How To Enter The Expenses

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QuickBooks: How to enter the Expenses

Maintaining your business accounts and its expenses ensures that your records are accurate and will help you to minimize your tax liability by finishing revenue and profits against costs. In order to enter expenses in the QuickBooks accounts program, utilize the application’s Enter Bills characteristic to record all the expenditure incurred in business and allow them in the right category like marketing, utilities or travel conveyance.


Many of us wonder how to manage tracking in QuickBooks accounting business software, but don’t worry. Here is a step by step process on how to handle this.

  • Sign in with your username and password in the QuickBooks program.
  • Go to Vendors in the main menu appearing at the top of the screen. And from the drop-down menu select Enter Bills.
  • Click on the Down Arrow button available next to Vendor option and pick an existing vendor from the list. Along with it, select Add New for adding a new type of vendor. For example, if you want to add marketing charges in your marketing expense account, for that you need to enter the name of the agency that did the job for you.
  • In the applicable columns add the date of expense and vendor’s address. Plus, enter the expenditure amount due field.
  • You will have a reference number for the expense made and any business terms and conditions in the required columns enter that number. You can skip this step if you don’t want to record such information in your company’s account.
  • From the Expenses tab, select the account from the drop-down list, for example, select Advertising expense account option to jot down a marketing expenditure transaction.
  • For recording the expense, click Save and Close. Now Exit the window.

You Can Ask QuickBooks Support New Zealand for any difficulty in the above steps.

At first go, you might not be able to get to the goal. But with the technical help from QuickBooks Support Team, it is possible. Call us at QuickBooks Customer Support Number +64-800995025 quick response. We are 24/7 available.

Read More: – Learn How To Edit Inventory In QuickBooks

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