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If you are being paid by your organization for your work then there are certain facilities for which you need to pay from your monthly earning which is called deduction. This policy is pre set by the organization in which you get the payment after the pre set amount is deducted. What they do is, they update certain criteria before drafting the payroll structure for the employees about how much needs to be deducted and for what. This information is often mentioned in the policies document or agreement paper of every employee. Let us see how the policies are set up for deductions and contributions before running the payroll and adding the first employee. 1. In your QuickBooks go to the Toolbar. 2. Click on the Gear Icon there which is for settings.  3. Scroll down to Payroll Settings.  4. After which you choose Pay Schedules. 5. Under which you will see the Deductions/Contributions section. 6. There click on Add a New Deduction/Contribution. 7. You

QuickBooks offers two different options to view the status of downloaded information. Users are required to try both available methods in order to judge which method suits best in accordance to their needs. With the availability of special attributes, users can change their online banking modes associated with QuickBooks which let users to send or receive financial information across bank or credit card financial institutes with an ease. This interface enable users to download transactions for appropriate matching and reconciliation to examine recent bank transactions and the amount of money transfer between two online accounts to pay online appropriately. In case you are willing to receive QuickBooks support services for changing online banking modes in order to avoid usage of online services provided by financial institutions. Then, call us now at 1-877-933-1633 to receive an instant help to solve your queries as soon as possible. 

While working on QuickBooks, suppose you need to attach commissionable custom fields for the items in order to list the available choices. Additionally, want to add the custom field to the invoice. But you are unable to default the same on the drop-down list. What to do, if QuickBooks says that select one of the specified values, when you are attempting to perform the task. Are you looking to add a drop-down list with the two choices on the customized invoices then select List Menu>> Item List>> Edit Item>> Custom Fields>> Define Fields. After this add the label of your desired custom field in order to set its users to the multi-choice list and much more. In case you are willing to get the complete guide set up to add a drop-down box on the customized invoices then feel free to reach us by calling at  1-877-933-1633  in order to avail an error-free QuickBooks Support from our well-trained experts. Our support professionals are live for 24/7 to help users all a