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In this article you will learn how to set up customer or vendor opening balance. To know more contact Quickbooks support.  How to setting up a customer opening balance?  • Select Sales from the left menu • Click on Customers. • Select New Customer upper right. • Enter customer information. • Go to the Payments and Billing which is between the Tax info and Attachments tabs, then enter Opening Balance and as of date (most likely the date you started your QuickBooks Online account). • Select Save. What accounts are impacted when entering a customer Opening Balance? Income and Accounts Payable (A/P) / Trade and other receivable accounts are affected when you try entering an Opening balance during a vendor/vendor set up. When the QuickBooks Online subscription is created the income account is selected as the default account. On the transaction journal, it appears in the credit column and once the original transaction is created then only it can be edi

In this article you will learn how to deal with socket and IP response errors are usually caused by internet security issues or damaged installation during an update. To know more about such errors call Quickbooks support USA. Follow the steps below to resolve issues related to IP response. After performing each solution check if the issue is resolved: Solution 1: By signing out of your Payments Account in Point of Sale on the server and then signing in back again. Please Note: Before signing out, make sure you have your merchant account credentials. • Choose Setup Interview from the file menu. • Click on the Payments tab. • Select Sign Out. • To sign back in, hit sign in. Solution 2: By Cleaning-up and verifying your company data Try cleaning up your company data utility and running verify data to get rid of such errors. Solution 3: BY clearing cache and cookies of Internet Explorer • Select the gear icon on the upper right. Click on Safety, and then cho

In this article you will learn how to set-up and modify scheduled reports in Quickbooks. To know more call Quickbooks support. Requirements for scheduled reports to run and send With the help of QuickBooks you can send out your scheduled reports at the time they are scheduled to send: • Make sure that your computer in which you are setting up the scheduled report  is running and not in sleep or hibernation mode. • Make sure your QuickBooks is running. o A company file along with a scheduled report should be open. o No company file should be opened if you have scheduled reports on multiple company files. • The company file you have opened is in single-user mode. • In QuickBooks, an email account is setup. • If your email preference is set to Outlook, make sure your Outlook is open. • You have to keep the QuickBooks running for quick startups preference is disabled. In order to check, please note: that this preference is unavailable in QuickBooks 2018. 1. Select

Back up issues In Financial Software in Quickbooks  usually comes when a user tries to take manual backup or once User give’s a Command to close Financial application  after finishing their work in the Quickbooks company file. Backup files in Quickbooks mostly called as a non-working file. Means User can see those saved  files in their saved folders, but user cannot work in the file till the time they don’t  restore it in Quickbooks Manually.  While resting the file users has to follow few steps so back up should get restored successfully instead of giving a failure message most of the time we heard about getting Backup failed message from users end, which indicates that there are some transactions or  few entries done in a Quickbooks company file due to which extension in the database has been damaged. Quickbooks do have there internal feature to record all those transaction whatever user  enters in QBW file ,and every transaction has there own  history and ,If any thing went wron