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QuickBooks Point of Sale is a part of QuickBooks accounting software which is used to manage and track record of payments. Today we will learn here how to connect QuickBooks Desktop Point of Sale 19.0 to your e-commerce store with the help of QuickBooks Desktop Point of Sale Support Team. By using Webgility, users can sell their items & services online and also they can sync them to the point of sale system. Once you signed up for Webgility, you can easily post items, sell, and email receipts all from Point of Sale in QuickBooks Desktop. Once you are ready to check your sales reports, then you will see new fields added to filter e-commerce sales. Here’s how to set it up. Step 1: How to register Webgility for QuickBooks Point of Sale Still, if you have not connected to Webgility, then there you need to register and sign up for an account with the help of following steps: 1.       First, navigate to  File , then select  Ecommerce . 2.                Then navigate to Webgil

  QuickBooks point of sale is a part of accounting software. Sometimes you see that your POS transactions do not appear in QuickBooks Desktop after performing a financial exchange. If it is so, then no need to worry as we are here to find out the causes and users can get it fixed with the help of QuickBooks point of sale support phone number. Users can also restore these missing transactions. Missing Point of Sale transactions in QuickBooks Desktop may be caused by one of the following: •   Might be the backup was restored in QuickBooks Desktop after the financial exchange. •   If QuickBooks Desktop transactions were manually removed. •   If different QuickBooks Desktop company file was opened. Note: Users need to select the solution that best matches their situation.   Step 1: In case of missing too many transactions 1. First, click & select Financial in QuickBooks point of sale, then Financial center. 2 . Next click & select Show Advanced Options. 3. Cl

  We will discuss today how to resolve QuickBooks error -6150,-1006 and what to do if you ever see this QuickBooks error -6150,-1006 while creating, opening, or using company files in your QuickBooks Desktop, then don’t worry, you can fix it with the help of QuickBooks Error Support Phone Number . Basically QuickBooks Error -6150,-1006 means users company file might have some issues that need to repair. But users need not to worry. We are here to help you through the steps that are given below: Step 1: Users need to check for Crypto Wall in QuickBooks Desktop While working on QuickBooks, if you getting QuickBooks Error -6150,-1006, then there is need to check for crypto wall in QuickBooks desktop by following below given solution: 1. First, unzip windows from the start menu. 2. Next enter “File Explorer” into search option and then unzip File Explorer. 3. Then search and unzip your QuickBooks folder. You will get it on your C: drive. 4. Now see files that contain wor

    In this blog, we will discuss today how to record a refund from a vendor in QuickBooks Online with help of QuickBooks Desktop Support Expert. Suppose, you just refunded for a business expense? We are here to show you how to create a vendor credit. • In case, if user got credit on a future purchase, then users need to type a credit instead. • In case, if their customer is suppose to use credit card on a purchase, then you can initiate for refund a credit card payment on the sales receipt or invoice. Now it’s depend how user type the refund depends on how they record their purchases. You are required to select the section below that applies to you. In case, if you are unsure, User may ask their accountant or our QuickBooks Desktop Support Expert can help you with it. User can type a vendor credit in QuickBooks Desktop This makes sure the credit hits the expense account you use for this vendor. 1.   First of all, click & select + new. 2. Next, click & select ven

  Have you ever received errors like you are unable to connect to your company data file , while you are trying to open your company file in QuickBooks Desktop Point of Sale, then don’t get panic. We are here to help you to fix these issues with the help of our QuickBooks Desktop Point of Sale Support Experts.  If you want to get rid over these errors, you need to follow the steps that are given below: Solution 1: You can restart Point of Sale services in QuickBooks Desktop 1.   First, quit point of sale. 2.   Next, you can select windows from start button, then type services.msc, and then press enter. 3.   Now, you can configure Intuit Entitlement Service and QBPOS Database Manager. a.   Click twice the Intuit Entitlement Service vX. b.   You can select the general tab from the startup type field and then select automatic and ensure the service status is started. c.   Navigate to Log On tab. d.   Click & select local system account and allow service to interact wi

    Today we are here to discuss what to do if customers' credit card payments get declined when you process them. No need worry! As we are here with the solution that you can do if you have  issues with customers' ACH payments with the help of QuickBooks Desktop Support Expert. In case, if user  has QuickBooks Payments, they can process customer payments directly from QuickBooks products. Customers can also pay through credit card or debit card. Users will also find that sometimes, customer's credit cards you process don't go through. It can be caused due to many common issues, such as authorization problems or missing info. We have few tips and steps that user can take for different types of credit cards customers may use for their business transactions. Solution 1: Things need to check if you enter the credit card info manually ·          You need to make sure that the credit card number and verification code (usually on the back of the card) should be corr