How to troubleshoot QuickBooks Unexpected Error 5?

How to troubleshoot QuickBooks Unexpected Error 5?

Stumbled upon QuickBooks unexpected Error 5 and unable to decide what to do? Well, this situation is usually faced when installing hardware, or when opening or running other functions in QuickBooks desktop point of sale. The user might come across: Status code 5 or System error code: 5 Access denied. There can be a couple of reasons behind the occurrence of the QuickBooks unexpected error 5, a few of which we will be discussing later in this article.

Thus, if you are interested in knowing the causes and quick fixes to QuickBooks unexpected error 5. However, an alternate for the same can be to get in touch with a team of professionals at our toll-free customer support number i.e. 1(844)405-0906.

You may also like: How to locate missing transactions in QuickBooks desktop?

Trigger to the QuickBooks unexpected error 5

As we said before, there can be a handful of factors causing this error, which includes the ones listed below:

  • Any sort of virus or malware attack
  • Or if the system shuts down incorrectly
  • Also, if there are invalid entries in the windows registry
  • Moreover, improper installation of QuickBooks leads to unexpected error 5
  • Registry entry or system file gets deleted mistakenly

Methods to Fix Unexpected error 5 in call to Netsharegetinfo for PATH

There can be a few methods implemented in order to tackle the QuickBooks error code 5. Let us explore each of the methods one by one:

Solution 1: Ensuring to provide access to file share

Ensuring to provide access to file share - Screenshot
  • For this, the user needs to open file explorer and right click on the folder where the company file is saved
  • After that, select the properties and also click on sharing tab
  • The next step is to select full or partial sharing based upon the business requirements
  • Lastly, the user needs to click on apply and OK tab

Read Also: How to resolve QuickBooks Error code 7010?

Solution 2: Using reimage repair tool

If none of the above methods worked, then the user can make use of the reimage repair tool. The steps involved in this process can be:

  • The very first step is to download the reimage repair tool
  • And then, save the file on the desktop
  • Followed by, right clicking the reimage repair tool link and selecting the option to save to the desktop
Reimage PC Repair Tool - Screenshot
  • After that, the user needs to move to the file location and then click yes when prompted
  • Now, avoid marking the checkbox to start the automatic scan
  • Once done with the above steps, the user needs to click on install and the tool will start scanning
  • After that, the user can click on start repair
  • The last step in the process is to restart the system and check if the error gets resolved or not.

Solution 3: Using file QuickBooks file doctor tool

If the error persists, the user can make use of the QuickBooks file doctor tool. The steps to do so are:

QuickBooks File Doctor (QuickBooks Tool Hub) - Screenshot
  • After installing the tool, it will open up on its own. Or the user can go to the start menu and open the tool.
  • The next step is to search for the company file from drop down list
  • And then select the check file damage only and also click on diagnose file option
QuickBooks File Doctor - Check Damage File (Screenshot)
  • The user is then required to enter the admin password if asked.
Steps to use File doctor tool - Screenshot
  • The tool will start with the process to repair the error.
  • The process might take some time. Once the process ends, check if the error is resolved or not

See Also: How to download and run QuickBooks Print and PDF Repair tool?

Conclusion!

 This drives us to the conclusion of this article, where we expect that the information stated above might be enough to fix QuickBooks unexpected error 5. However, if the error continues to trouble you even after carrying out the methods above, then make sure to consult a professional immediately.

You can call us right away at our QuickBooks desktop support number i.e. 1-844-405-0906. We are a team of experts and certified ProAdvisors, who work round the clock to provide the best possible support services. Thus, feel free to call us at any point of time, we will be happy to help you.

 

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How to Fix rejected ACH payments or fees in QuickBooks Payments?

How to Fix rejected ACH payments or fees in QuickBooks Payments?

QuickBooks users who make use of QuickBooks payments, can accept ACH bank transfers from customers to pay for invoices and other sales. However, in rare cases a situation might occur when the ACH payment gets rejected. Well, if there is ever an issue in getting ACH payments into the bank account, then the user might get an email and notified regarding the same. The email will provide the user with the specific code, and will also describe the issue. If you are also facing similar issue, then need not to worry, this post will brief you with all possible facts related to fixing rejected ACH payments or fees in QuickBooks payments.

Here, the user will also be informed about the R## codes and their fixation steps. Let’s dive in together to get better insight into fixing rejected ACH payments in QuickBooks desktop. Whereas, for any further information, feel free to approach us and our team at +1-844-405-0906. We will be happy to help you.

You may also like: How to Fix QuickBooks Error Code Skipped -111?

More about R## codes

The user is always recommended to keep a check on the procedures specified in the email that he/she would receive. Below is a table with the updated information related to R## codes.

R ##
Reject code
What the code means?What can be done?
R01

R09
Insufficient funds/Uncollected funds

The available balance in your account isn’t enough to cover the fees.
Under this situation, the user is recommended to check the balance of the bank account being used for paying fees for QuickBooks payments.

It is recommended to have your Merchant Account info and case number ready.
R02Account Closed

The account you used for QuickBooks payments isn’t active.
In this case, the user is supposed to update the bank info and change the account used for QuickBooks Payments.
R03


R04
No Account/Unable to Locate Account/Invalid Account Number

The account number doesn’t match the individual on the payment, or the account isn’t valid.
The user is recommended to Sign in to the Merchant Service Center.

These steps can be followed to check the bank information. And also make the necessary updates.
R05Unauthorized Debit Entry

A business debit entry was transmitted to a member’s consumer account, and the member didn’t authorize the entry.
In case you need to change the account QuickBooks put’s money into, follow these steps to update your bank info.

or

Your bank can call us to let us know you resolved the issue.

or

The user can follow the steps related to bank letter, in order to get rid of this issue.
R06Returned at Our Bank’s Request

We (Intuit) didn’t accept the payment.
This particular situation, doesn’t require anything to be done. The issue will be resolved by the professionals.
R07Authorization Revoked by Customer

You previously authorized an entry but revoked the authorization. This means you stopped the deposit.

If you use a corporate account, make sure you tell your bank to accept deposits from QuickBooks Payments.
In order to change the account QuickBooks put’s money into, follow these steps to update the bank info. One can also update his/her account and routing numbers if the accounts are changed.

or

Your bank can call us to let us know you resolved the issue.

or

The steps related to the bank letter can be opted by the user.  
R08Payment Stopped

You requested a stop payment with your bank.
If you need to change the account QuickBooks put’s money into, follow these steps to update your bank info. You can also update your account and routing numbers if you changed accounts.

or

Your bank can call us to let us know you resolved the issue.

or

The steps for bank letter can be followed to resolve this issue.  
R10




R29
Customer Advises Not Authorized/ Corporate Customer Advises Not Authorized

You told your bank that Intuit isn’t authorized to debit your account and/or an entry was not authorized.
The user is required to work with the bank to authorize payments coming from Intuit and QuickBooks.

If you need to change the account QuickBooks put’s money into, follow these steps to update your bank info. You can also update your account and routing numbers if you changed accounts.

or

Your bank can call us to let us know you resolved the issue.

Or

Follow the steps involved in presenting a bank letter to fix this issue.
R11Check Safekeeping Entry ReturnNothing is to be done on the user’s part. We’ll work to fix the issue.
R12Branch Sold To Another DFI

Your current QuickBooks payment account info changed since your bank or branch was sold to another financial institution.
The user is supposed to update the bank info for QuickBooks Payments.

Also, the user is suggested to add new routing and account numbers for the account QuickBooks deposits payments into.
R13Bank Not Qualified to Participate

Your bank can’t participate in ACH or the routing number is incorrect
For this particular code, the user will have to Sign in to the Merchant Service Center.

And carry out the steps to check your bank’s routing number is correct. Make any updates you need to.
R14


R15
Account Holder Deceased

The account holder has died (used in the event of a Representative Payee, Guardian, or trustee).
In case the account holder is deceased, please send Intuit a Death Certificate.

According to the bank’s policy, the user might have to send a letter or change the bank account completely.

Follow bank letter instructions discussed later.
R16Account Frozen

Funds unavailable due to legal action or your bank. In this case, you can’t access your account.
For this issue, the user is suggested to work with the bank and follow the proper procedures to fix the account.

In the meantime, if the user is having a new account that he/she wants to use, the steps to update the bank info should be followed.

or

Your bank can call us to let us know you resolved the issue.

or

Carry out the steps to present the bank letter.  
R17File Record Edit Criteria

Your bank rejected some portions of this item (identified in return addenda).
You do not need to do anything. We’ll try to fix this issue.
R20Non-Transaction Account

Policies or regulations prohibit or limit ACH activity on your account.
Under this situation, the user needs to check the account you told QuickBooks to deposit payments into. It is important to ensure that it’s a checking account or some other transactional account. Most importantly, it can’t be a savings account.

In general, savings accounts only permit a limited number of daily debits.

If you need to change the account QuickBooks puts payments into, follow the steps to update your bank info.
R21“Invalid Company IdentificationThe NACHA handles these issues. You don’t need to do anything.
R22Invalid Individual ID NumberThe NACHA handles these issues. You don’t need to do anything.
R23Entry refused by your bank due to one of the following:

* Minimum or exact amount not remitted

* Account subject to litigation

* Transaction results in an overpayment

* Intuit’s bank not known by your bank

* You didn’t authorize payment
To update your QuickBooks Payments info, follow the steps to update your bank info.

or

Your bank can call us to let us know you resolved the issue.

or

Steps involved in presenting a bank letter can be followed here.
R24Duplicate Entry

The request appears to be a duplicate entry.
There is nothing to be done by the user. We’ll work to fix this issue.

Steps to submitting a bank letter

submitting a bank letter

In case the user is required to submit a letter to Intuit from the bank, in order to fix the issue, then there are certain requirements. The letter should be clearly stating the reason the payment got rejected and also that the steps mentioned in the email were followed properly. Along with that, the user should ensure the below points to be present in the bank letter.

Read this Also: How to Fix Online Banking Errors in QuickBooks

  • A bank letterhead should be used for presenting the letter
  • Also, the user should mention that the issue with the account was fixed and the account is open and available for both ACH debits and credits
  • Moreover, the bank letter should include the case number or merchant account number, which is present in the email
  • Not only this, but the letter should also have the bank account number and the routing number
  • The user should mention a telephone number for a bank representative
  • And also, the letter should be signed and dated by a bank representative

See this Also: How to Fix Intuit QuickBooks Online Login Problems?

Crux of this piece of information!

This piece of information is written with an intent to provide the most appropriate fixes to the rejected ACH payments or fees in QuickBooks Payments. In case the reader is still puzzled, then he/she can connect with our QuickBooks desktop support team of professionals right away.

Grab a phone and get in touch with us, we are just a buzz away and waiting for your call. We assure the discussion would help you gaining answers to all your queries.

 

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How to Fix Connection to QuickBooks Company File is Lost Issue?

How to Fix Connection to QuickBooks Company File is Lost Issue?

9 Ways to Fix Connection to QuickBooks desktop company file is lost

As a QuickBooks user, you would be aware of how incorrect folder permissions, firewall configuration, and internet settings in Windows OS may give you a selection of errors. Among the most common errors that you encounter while opening company files in Windows are:

  • -6000, -77
  • -6000, -80
  • -6176, 0
  • -6000, -83
  • -6177, -0
  • Server Busy
  • The specified file can’t be opened. Make sure that another program or a read-only file isn’t using it
  • The system cannot find the path specified

You may see the following error message on your desktop screen:

The connection to the company file has been lost. QuickBooks must close immediately. Any unsaved data will need to be re-entered.

Connect to company file has been lost problem - Screenshot

If you come across the errors mentioned above, you can try the solutions provided in this blog post. Try the solutions in the provided sequence for the best results.

You may also like: How to Convert QuickBooks Desktop to Online?

Troubleshooting Steps to Fix error message: Connection has been lost

Below are the 9 best methods in order to resolve the connection has been lost problem in QuickBooks desktop:

Solution 1: Open your QuickBooks file again

Sometimes, the error only appears when you attempt to open a company file for the first time. If the error occurs, close the window and simply try to open the file again.

Solution 2: Ensure that your QuickBooks is updated to the latest release

Keeping your QuickBooks to the latest release can keep a lot many errors and glitches at bay including the “connection to QuickBooks company file is lost” error. Here is how you can check if you have the latest release:

  • Go to QuickBooks Desktop
  • Press F2 key on the keyboard and open Product Information Window
Product Information Window - Screenshot 1
  • Check your current QuickBooks version and release

If you are using an old version, switch to the latest one. You can set up automatic updates for QuickBooks or do it manually.

Update QuickBooks from Main Menu - Screenshot

Read Also: How to your access QuickBooks remotely?

Solution 3: Log in to QuickBooks as Administrator

  • Close QuickBooks Desktop.
  • Right-click the QuickBooks icon and select Run As Administrator.
Open QuickBooks as System Administrator - Screenshot
  • Try to open company file.

See Also: Troubleshooting QuickBooks Error Code 6129, 0

Solution 4: Toggle the UAC setting

For Windows 10, 8.1, and 8

  • Close QuickBooks Desktop.
  • Press the start button on your keyboard and type User Account Control in the “type here to search” box.
  • Open Settings and Change User Account Control Settings.
  • Note down the current level somewhere easily accessible and move the slider to the highest setting – Always notify.
Toggle the UAC setting in Windows 10 - Screenshot

For Windows 7/Vista

Toggle the UAC setting in Windows 7 - Screenshot
  • Close QuickBooks Desktop.
  • Press the Windows Start button and enter UAC in the search box at the bottom left hand corner or Control Panel search box.
  • Choose the Change User Account Control settings link.
  • Note down the current level to some place easily accessible and then move the slider to the highest setting – Always notify.
  • Open QuickBooks and close it again.
  • Re-open the user account control settings and then take the slider to its original position.
  • Try to open company file again.

Read Also: How to troubleshoot QuickBooks error 15241?

Solution 5: Check if the file is set as Read Only

Check if the file is set as Read Only - Screenshot
  • Search and find the file in Windows Explorer.
  • Right-click on the company (.QBW) file.
  • Go to the General tab, and make sure that Read Only box is not checked. In case the box is checked, uncheck the checkbox and select OK button.
  • Try to open the file again.

Read Also: What is the use of QuickBooks component repair tool?

Solution 6: Make sure that your Internet Explorer settings are appropriate

  • Open Internet Explorer.
  • Click on the gear icon on the upper right corner of your computer screen.
  • Click on Internet Options.
  • Click on the Advanced tab.
  • Scroll down to the Security section and check if boxes in front of Use SSL 2.0, Use SSL 3.0 and Use TLS 1.0 are checked.
Use SSL 2.0, Use SSL 3.0 and Use TLS 1.0 are checked - Screenshot

You may also see: How to Resolve the QuickBooks error code 15222?

Solution 7: Log in as Windows administrator

  • Click on the start button on the keyboard and log off from your computer.
  • Now, log in as Administrator.
  • Try to open the company file.

You may also see: How to fix QuickBooks unable to backup company file error?

Solution 8: Check if the Windows permissions are set appropriately for QuickBooks to function

  1. Close QuickBooks Desktop
  2. Go to C: drive followed by Program Files through Windows Explorer.
  3. Go to the C:\Program Files (x86)\ folder if you have a 64bit computer.
  4. Right-click on the Intuit folder and select Properties.
  5. Go to the Security tab then select Advanced option.
  6. Make sure the Users group is selected in the Owner field up top. If you see SYSTEM or something other than Users, take ownership of the Intuit folder.
  7. Take on the role of the Owner if you do not see other USERS as the owner
    • Go to the Advanced Security Settings for Intuit permissions window and select Change for the owner field.
    • Type USERS and hit Enter.
    • Click on the checkbox before Replace owner on sub-containers and objects.
    • Choose Users (YOUR COMPUTER NAME\Users) Full Control and press Ok button.
  8. Click on Edit in the Intuit folder properties window and the security tab.
  9. Select Users (YOUR COMPUTER NAME\Users) and check the Full Control checkbox.
  10. Select Ok and exit the Intuit folder properties window.
  11. Check if the connection file lost issue is fixed. If the issue persist, you will need to repeat the above-mentioned steps for these additional Intuit folder locations:
    • C:\Program Files\Common Files\Intuit (C:\Program Files (x86)\Common Files\Intuit for 64 bit computers)
    • C:\ProgramData\Intuit
    • C:\Users\Your User Name\AppData\Local\Intuit

See Also: Steps to Resolve QuickBooks error 1321

Solution 9: Configure Windows Firewall and Internet security settings for updates and network access

Configuring QuickBooks firewall and security exceptions - Screenshot

You can set your windows firewall and security settings for QuickBooks Desktop and receive timely updates and avoid network issues.

Also See: How to Fix QuickBooks validation code issues?

Final Words..!

Moreover, if you don’t have much time to spend on fixing this QuickBooks error message: connection has been lost, then you can simply get in touch with our 24/7 QuickBooks premier support team at +1-844-405-0906. Our team of experts and certified ProAdvisors will ensure immediate assistance.

 

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How to Create a Customer Group in QuickBooks Desktop?

How to Create a Customer Group in QuickBooks Desktop?

Do you know the process to create a customer group in QuickBooks desktop? Well, if not, then reading this article ahead would be surely of much help to you. QuickBooks desktop allows the user to create groups of customers that match certain criteria for things like location, customer type, or the customer’s status. The user can create automated statements, send payment reminders, or create mailing lists for specific groups of customers. This involves a simple step by step process, which we will be discussing later in this article. Thus, make sure to stick around till the end and unleash the entire process.

You can also get in touch with our professionals, and speak to our support team via our toll-free customer support number i.e. 1(844)405-0906. Our experts will help and guide you in the process to create a customer group in QuickBooks desktop.

You may also see: Steps to locate missing transactions in QuickBooks desktop

Steps to create a customer group in QuickBooks

The process to create a customer group in QuickBooks desktop are as follows:

  • First of all, the user needs to move to the lists menu and then choose manage groups
  • After that select the create customer group
  • Followed by adding a name and description for the group and then choose next tab
  • Also, select fields, operator, and values to define the group, and click on add.
  • Once done, click on next. Or you can leave these fields blank and also select next to manually add customers
    • Such as: The user can create a group of active customers in California that have an open balance between $100 and $1000
  • The next step is to select the selected fields to see a summary of the fields that will be used for the customer group
  • Now, in case you need to add customers to the group, the user can spot by the customers name. To delete a customer from the group, the user needs to clear the checkbox next to their name
  • In case you don’t want the group to automatically update, then the user needs to clear the checkbox for automatically add or remove based on fields selected in this group
  • The last step is to select finish tab

The QuickBooks desktop enterprise 21.0 user can also create groups for vendors.

You may also see: How to fix QuickBooks unable to backup company file error?

Process to edit or delete a customer group

The user can follow the below steps to edit or delete a customer group:

  • The first step is to move to the lists menu and then choose manage groups
  • Also, choose the customer group needed to make changes for
  • And then select actions tab and choose edit option
  • Once done with that make any edits to the fields and values, or delete them and hit next
  • After that select the selected fields to see a summary of the fields that will be used for the customer group
  • In case you need to add customers to the group, and then the user can spot by the customers name. In order to remove the customer from the group, the user needs to clear the checkbox next to their name
  • The last step is to select finish tab

Read Also: How to troubleshoot QuickBooks error 15241?

Steps to email customer groups

  • The user is supposed to move to the lists menu, then choose manage groups
  • Followed by, selecting the customer group to the email
  • Now, select actions and select email tab
  • Once done with that choose customers to email, and then add a subject line and message
  • Lastly, choose send tab

Also Read: How to add a user license to your QuickBooks software?

To wrap it up!

We end the article over here, with the hope that the information above might work in creating a customer group in QuickBooks desktop. But if in case you get stuck at any point of time or in case you have query, give us a call right away at our QuickBooks pro support number i.e. 1(844)405-0906.

We are a team of technically certified professionals, who work round the clock to provide the best possible support services.

 

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How to Setup QuickBooks Desktop Loan Manager?

How to Setup QuickBooks Desktop Loan Manager?

Learn how to track your loan with the help of Loan Manager in QuickBooks Desktop:

QuickBooks itself is a very useful software and QuickBooks Loan Manager is its one of the useful tools that allows a user to track payments, loans, and repayments with compounded loan. The tool also allows a user to create installments for any sum, and payment for any additional amount. In short, QuickBooks Loan Manager manages the loans as per the information given on the long-term liability and other current liability accounts. Without any much calculation, the loan manager allows you to get to the Principal amount and interest.   

You may also like: How to Fix QuickBooks Error H202, and H505?            

Below are some inputs on the basis of which QuickBooks Loan Manager shows the ‘payments over multiple periods’, i.e. Amortization schedules:

  • Loan Amount
  • Original date
  • The payment Amount
  • Escrow payment amount
  • Interest rate
  • Compounding period
  • Payment A/C chosen from COA
  • Fees account chosen from COA
QuickBooks Desktop Loan Manager - Screenshot Image

Read Also: How to Set up Multi-User Network in QuickBooks desktop?

Follow the steps to set up your QuickBooks Loan Manager:

  • From the QB Loan Manager, click on Banking
  • Click on Add a Loan and put in all the necessary details
  • Click on Account name; a dropdown list will appear. Choose long-term liability account
  • Choose payee from lender drop-down list
  • Fill details like the date of origin
  • The Terms list will appear; from this list, select one: Weeks, Months or Years. Click Next.
  • Select a payment method and fill interest rate.
  • After choosing compounding rate, click on your bank account from Payment Account list.
  • Choose the Interest Expense Account and click on Finish.

See Also: Resolve QuickBooks Update Error Code 12031

Here are the steps by which you can record a loan in QuickBooks desktop:

Step 1: Business Loan Establishment in QuickBooks

  • Click on Gear icon and choose Chart of Accountants from the Company list
  • On the basis of your loan type, change the Account Type; Either to Other Current Liabilities or Long-term Liabilities
  • After this, change the Detail Type to Loan Payable
  • Put the name of the account and Save and Close

Step 2: Enter Opening Balance

  • Click on the Plus icon and choose Bank Deposit from the list
  • From the drop-down list, select the account in which you want to deposit the loan funds
  • Now, enter the deposit date
  • In Account column, enter the loan payable account that is created along with the amount
  • Now, Save and Close

Step 3: Record the Loan Payment

  • Click on the plus icon and select Check from Vendors list
  • If you are sending an original check, then enter the check number
  • And if you are about to withdraw an amount, then enter Debit in Check box
  • After these steps, enter the details given below:
    • Liability account for loan and amount of payment
    • Expense account for interest and amount
    • Additional fees along with appropriate accounts
  • Now, Save and Close.

Also See: How to troubleshoot QuickBooks error code 176109?

Here’s how you can set up loan tracking in QuickBooks loan manager

  • If no vendor has given you any loan, then create a vendor for Bank/Financial institution.
  • Enter the ‘initial loan’ amount which will be your Opening Balance or Transaction. Enter the Loan Origination Date. If you have already made the payments to your loan, then fill the journal entries.
  • Establish an account which is similar to the Expense account in order to store the Payments and Fees.
  • If you need, you can also create an Escrow account.

Learn about Escrow Account and Escrow Amount:

Escrow Amount: Till the time your loan formalities are completed, the third-party puts a specific loan amount in the account that is known as Escrow amount. Such account is Escrow account is similar to QuickBooks asset account. This account looks after the Escrow portion of your loan payment and can be used to pay taxes. Following the steps below, you can set-up your Escrow account:

  • From Lists menu, click on COA
  • Now, select Account
  • Choose ‘Other Account Type’ and select ‘Other current asset’. Now, Continue
  • In the ‘Account name’ section, fill the name of account
  • Give a small description about your account (optional)
  • Save and Close

Read Also: How to Fix QuickBooks Web Connector Error QBWC1085?

How can you track Loans and Repayments through QuickBooks Loan Manager?

  • In the Banking menu, click on Next and choose ‘Add Loan
  • Enter the following account details and then, click on Next:
    • Put the Account name (previously made Loan account name)
    • Name of Lender
    • Date from which your Loan originates
    • Original amount of the loan
    • Total time to repay the loan
  • Put the details of Loan and then press Next:
    • Click on ‘Due Date of Next
    • Amount to be paid in a specified period
    • Next payment Number in case you have previously made payments
    • Escrow account details
    • Click on ‘Alert me ten days before the payment due date’; choosing this is optional.
  • Enter the information of Loan Interest and click Finish:
    • Enter the interest rate of the loan.
    • Compounding period.
    • Details of Bank account from which you will repay the loan.
    • Interest Expense A/C through which the interest will be tracked.
    • Enter fee/charges expense.
  • Check the Loan Info and if you wish to edit something, then click on “edit loan details”.

Read Also: How to Rename the Qbprint.qbp file in QuickBooks Desktop?

Winding up!

This is how you will be able to setup QuickBooks Loan Manager and utilize it. If you face any issues while setting it up, then you can contact our QuickBooks premier technical support expert on our toll-free number i.e. 1-844-405-0906.

 

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