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In this article you will learn how to assign customer type in QuickBooks Online. To know more call Quickbooks support USA. For grouping your customers into different segments, you can use customer types. Customer types such as wholesalers, distributors, e-commerce, retail, friends or family. By running sales report by customer type you can find out how each customer segment is performing. Also, you can use Price rules if you want to sell your items at different prices based on customer type. Some practical limitations: As long as no sub-customer types exists in the Desktop version of QuickBooks customer types will import from QuickBooks Desktop How to create a customer type? • Select Sales from the left menu. • Select Customers. • Select Customer types in the customers screen on the upper right. • Click on new customer type. • Enter customer type name and then click on Save. How to assign customer type to a single customer? • Select Sales

In this article you will learn how to turn on and use progress invoicing in Quickbooks. To know more call on Quickbooks support number. How to turn on progress invoicing? Follow these steps to turn on progress invoicing: • Select Sales from the left menu and then click on Progress Invoicing. • Select the edit (pencil) icon in the Progress Invoicing section • Select the Create multiple partial invoices from a single estimate box to enable Progress Invoicing • Click on Save and then selectdone. How to create a progress invoice? You can use three methods to create a progress invoice. Option 1 • Click on the Plus (+) icon present on the Toolbar and then click on Estimate. • Enter the information and click on Save. • Click on Create Invoice. (Please Note: If the estimate is in Pending or Accepted status then only this option will be available.) • Select how much you want to invoice. 1. Remaining/Total of all estimate lines: every

Payroll is one of the most promising QuickBooks attributes which helps in managing employee details, their salary structure, salary slip, etc., completely without much hesitation. Payroll is considered as the main reason for different small scale organisations to switch to the best accounting software, i.e., QuickBooks. If you are a QuickBooks accounting software user and willing to employ its Payroll characteristic, then, you are in the right place. QB Support has successfully yielded better customer support and able to solve all sorts of issues in terms of QuickBooks Payroll Support .  We are proficient in bestowing following attributes of Payroll in QuickBooks,  • Create business Paychecks • Keep a record of complete employee working in the organisation!   • Analyze different sorts of taxes like State Taxes, Federal Taxes, etc. • Provide W2 forms • Stay alert from tax penalties • Provide on time salary without any delay QuickBooks Payroll is enabl

After successful emergence of QuickBooks, as the most demanding accounting software, it is being popularly utilized by many medium as well as small scale organisations. But working this huge accounting software there is possibility of occurrence of some errors that disturb the functionality. QuickBooks Error H101 is one of the most bothering errors that are caused while you are accessing QuickBooks company files. Indicating that the system where company files are located, demands for additional configuration because of some sort of damaged files in order to fulfil necessary security issue. When you are willing to make connection with the existing company file, in case QuickBooks is unable to make a proper medium for communication along with the server that is responsible for hosting company files, thus in such type of scenario, you are required to follow several issues that are responsible for occurrence of this H101 error. Following are some aspects, due to which QuickBook

In this article you will learn how to set up sales tax in QuickBooks Desktop Point of Sale. To know more you can contact Quickbooks point of sale support. How to apply a single rate tax to all taxable items? • Select Setup Interview from the file menu. • Now, go to the Sales Tax tab. • On the Do you collect sales tax? Select the yes radio button. • Enter the tax rate in a percentage form and the name of tax agency to which you pay your taxes. • Click on Done. Setting up and configuring your sales tax rate Step 1: Specify that you collect sales tax • Select Preferences from the file menu  • Select Company. • Select Sales Tax from the I want to option • Click on the Collect Sales Tax checkbox. Step 2: Set up sales tax location • Click on the Add tax location or Edit tax location button.  • Enter the tax location namefrom the Tax Location window. • Click on OK. Step 3: Add tax codes • You can set up your tax code