Learn how to display QuickBooks desktop hidden files and folders or search for files using Windows:
Windows operating system hides many files and folders by default, in order to prevent the users from deleting or modifying files that shouldn’t be touched at all. However, the user can make windows show these hidden files by changing a single setting. In case you want to locate the file, then this post will show how to display hidden files and folders. In this piece of this of information, we will be summarizing the entire process to display hidden files and folders or search for files using windows. Thus, make sure that you stay tuned with this space and find out how you can unhide the files and folders using windows.
Moreover, if you aren’t interested in manually carrying out the process to display hidden files and folders or search for files using Windows, then in that case simply connect with our tech-geeks at +1-844-405-0906, and they will be more than happy to help you.
Steps to Display hidden files and folders or search for files using Windows
Below we’ll show you how to display hidden files and folders:
Steps for Windows 10 users
If you are a windows 10 user, then the below steps would be applicable for you:
The user needs to firstly select the folder icon to open file explorer on the desktop or system tray
Followed by selecting the view tab
The last step is to select hidden items
Steps to follow for Windows 8.1/8
In case the user uses windows 8.1/8, then the below steps should be followed:
At first, the user needs to press Windows + R keys, to open the file explorer
And then choose the view tab and also choose file extensions and hidden items
Steps to look for the files in Windows
Windows 10, 8.1,8
Here, the user needs to first press Windows + E keys on the keyboard to open the windows explorer
And then press Ctrl + F keys to choose the search box
In case the user didn’t remember the entire file name, then he/she is recommended to try entering part of the file name
In case the user only remembers the file extension, then it is suggested to substitute an asterisk for the file name and include the extension. Such as, enter *.qbw to look for QuickBooks files or *.doc to look for Microsoft word documents
Also, the user will then see the search results on the screen
It should be noted that the same file name might be seen in multiple directories or folders. Also, the same file name might be seen multiple times with different file extensions.
Displaying QuickBooks hidden files and folders or looking for files using windows isn’t a brain-twister. All it needs is to follow the set of steps we have discussed in above. Well, if you still got some questions, then get in touch with our QuickBooks desktop support team of technocrats via our customer support number i.e. 1(844)405-0906, and all your queries with be answered straight off.
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Are you in search of the process to toggle to another QuickBooks edition? Well, your search ends over here. QuickBooks desktop premier, QuickBooks accountant, Enterprise solutions accountant, and QuickBooks enterprise solutions have the toggle feature. The toggle feature enables the user to change the QuickBooks desktop edition from a specific industry to another. In today’s article, we will be talking about the process to toggle to another QuickBooks edition.
Thus, if you are interested, then make sure to read this article carefully till the end. Or an alternative to the same can be to get in touch with our QuickBooks support team at +1-844-405-0906. Our certified professionals and certified ProAdvisors will be there to assist you.
Steps to toggle QuickBooks accountant or QuickBooks enterprise accountant to another edition
Now comes the QuickBooks accountant or QuickBooks enterprise accountant, where the below steps would work in order to toggle to another edition.
Initially, the user needs to opt for the toggle to another edition option from the file menu
And then select the edition and also click on next
After that select toggle
The QuickBooks software might take a couple of moments to configure and will relaunch in the selected version.
In case the QuickBooks edition is grayed out, the user needs to repair QuickBooks desktop to replace all damaged QuickBooks components and installation files. In case the issue persists, the user can also go for the clean install of the software
We conclude the article over here, with the hope that the information listed above might work in successfully toggle to another QuickBooks edition. However, in case of any query, or if you are trouble by any kind of issue, then we recommend you to directly get in touch with an QuickBooks premier support expert.
You can simply give us a call at 1(844)405-0906. And our accounting professionals will be there to assist you in a single call.
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Writing off bad debts is a common thing in accounting and bookkeeping. Same task is carried out in QuickBooks accounting software as well. In order to write off bad debts in QuickBooks desktop or online, there are certain steps that can be followed. Writing off bad debts is a must, as the user might face issues during the bank reconciliation and it will also assist in avoiding discrepancies and profit/loss statements. By writing off bad debts in QuickBooks, one can clear the invoices from the account receivables that assist in getting the appropriate profit amount. Considering the importance of writing off bad debts in QuickBooks, we have come up with this piece of information. Thus, keep reading further to elevate your understanding of the writing off bad debts in QuickBooks.
Additionally, if you require any sort of technical assistance or if want our ProAdvisors to guide you through the process in detail, then in that scenario, you can simply place a call at +1-844-405-0906. And speak to our accounting professionals regarding the same. Our support team will ensure to guide you with the most relevant information instantly.
Bad debts basically mean an amount that is unable to recover from the debtor. Debtor is the one who owe you some amount of money i.e. the borrower. When the debtor is unable to pay the amount, it is termed as bad debt. Debt issues can affect the profit and loss reports while reconciling the accounts in QuickBooks. Bad debts relate to the account receivables and are referred as non-collectible account. In case the business uses accrual method of accounting, bad debts can be written of as a deduction. Writing off bad debts ensures the accounts receivable and net income to stay updated.
All-in-all bad debt is a terminology that is used when the user sells goods on credit, and the customer didn’t pay. The entire process to write off bad debts in QuickBooks is discussed later in this article.
After following the above step, the user is required to choose the receive payments tab in the customer-menu
Followed by entering the customer’s name in the receive from and $0.00 in the payment amount. Important point: In the description the user can write invoice number of the bad debt for tracking.
The next step is to click on the discount and credits tab
Also, enter the amount of bad debt the user wishes to write off in the amount of discount field.
Now, in the discount account, the user is supposed to choose the bad debt account that was created in the above step
The last step here is to click on save and close tabs.
Steps to write off bad debts in QuickBooks Online (qbo)
The above steps were only for QB desktop users. However, if you are QuickBooks online user, then the steps listed below would be applicable for you, if you want to write off bad debts in QuickBooks online.
Step 1: Review the aging report for Accounts receivable
The very first thing that one needs to do before writing off the bad debts in QuickBooks online is to review the aging report for accounts receivable. This can be done as follows:
The user is recommended to use the left side menu for opening the reports section
Once done with that, the user is supposed to open the search bar
Look for the account receivable aging report from the search bar
And then, check the outstanding receivable account.
The user should also click on the accounts receivable aging detail report.
Step 5: Implementing the credit memo to apply for credits
The user needs to start the process off by clicking the plus tab on top of the screen and then move to the receive payment from the customer’s section.
After that, choose the customer from the drop-down list
And also choose the invoice to be written off from the outstanding transactions menu
Now, choose the credit memo that was created from under the credits section
The next step is to run a check and affirm that the amount reflecting in that section is $0.00
Towards the end, the user needs to click on save and close tab and you are good to go.
This was a prolonged discussion about the process to write off bad debts in QuickBooks. After scrutinizing this article, we assume that you might be able to write off bad debts in QuickBooks successfully.
Despite that if you are confused regarding writing off bad debts or if you are stuck at any stage, then have a one-on-one conversation with QuickBooks pro support team and certified accounting professionals. Get on the line at our toll-free number i.e. +1-844-405-0906, and we will take care of the rest.
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QuickBooks accounting software offers loads of features, one of which is sending emails directly. Sending mails directly from QuickBooks saves a lot of time, effort and also is regarded as one of the most effective features of QuickBooks desktop. In order to avail this feature, the user simply require to setup email in QuickBooks desktop. Considering the importance of this, we have come up with this article, where we will be providing you an in-depth information related to QuickBooks email setup. Setting up email in QuickBooks desktop allows the user to send invoice to clients, send and receive reports, and perform other transaction as well from the QuickBooks desktop through the outlook or webmail id.
Thus, if you are using Gmail and want to select the webmail option, then you can configure your QuickBooks email setup and access this feature. To know more about the same, make sure to stick around till the end. Or feel free to make a call at our toll-free customer support number i.e. 1-844-405-0906, and we will provide you with immediate technical assistance. We are a team of certified accounting professionals, who work round the clock to provide immediate technical assistance.
Steps to setup email service in QuickBooks desktop
The user can setup email service in QuickBooks using the below steps:
First of all, the user needs to select QuickBooks email settings while setting up email in QuickBooks.
The QuickBooks email option can be used by the users having any of the active Intuit services like QuickBooks payroll, IMS, QuickBooks Enterprise full service plan, QuickBooks billing solutions or Accountant’s copy file transfer.
Followed by filling in the required fields requesting email address, username, password. Along with the applicable incoming and outgoing email settings and server details and you have done for emailing.
It should be noted that as QuickBooks doesn’t save the copy of the emails that are sent, it is suggested to enter any of the email address for the purpose of tracking.
There are numerous ways to set up email services in QuickBooks desktop, one of which is setting up Outlook. The user can set up outlook, with the help of the steps below:
At first, the user needs move to the QuickBooks edit menu
And then, click on preferences
The next step is to select send forms
Moreover, choose outlook and also click on OK tab
The user is required to close the preferences window and then try emailing something to yourself from QuickBooks for testing purposes.
QuickBooks desktop 2018 provides for Gmail and Hotmail/Lives users in US, UK, and Canada.
The one who are using the latest version of QuickBooks desktop, they can use the secure webmail. The connect via secure webmail is only available for certain providers, such as:
QuickBooks 2020, 2019: Available for Gmail, Yahoo mail, Windows Mail, AOL, Hotmail, etc.
QuickBooks 2018: This is available for Gmail/ Hotmail live users in US, UK, and Canada
QuickBooks 2017: R5 and newer versions are available for Gmail users in USA only
QuickBooks 2017: R4 and earlier version, the secure webmail option is not available.
Another option is to set up email service in webmail. The steps involved in this process are as follows:
The very first step is to connect with the secure webmail
And then, in the new version of QuickBooks edit menu, the user will have to opt for preferences and click on send forms
Once done with that, the user should select webmail and click on add tab
Now, enter the email address
Followed by using enhance the security checkbox
The next step is to click on OK tab
And then, the web page provider login page will display on the screen.
After that, it is recommended to sign in to this login page
Towards the conclusion of this article, it is believed that the above shared information might be enough to setup email in QuickBooks desktop. However, if by any chance you get stumbled upon at any point of time, then make sure to consult our accounting professionals at our QuickBooks support phone number i.e. 1(844)405-0906. Our team of technically sound ProAdvisor’s will ensure to provide you with immediate assistance.
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QuickBooks sync manager is basically a component that assists the software to sync securely with the third-party apps and certain QuickBooks internal add-on service. When the user makes any changes to the desktop database or the server, the changes get updates automatically with another version, and the user will require to permit for the same. Often, the users might face certain issues in syncing QuickBooks manager. This sort of error is seen when the vendor credit in Bill.com tries to sync the QuickBooks online but the reference number is more than the maximum prescribed characters.
In today’s article, we will be talking about the QuickBooks online sync manager error along with its causes and fixes. Thus, to know more, scroll through the article carefully. An alternate for the same is to get in touch with our QuickBooks customer support team, via our toll-free number i.e. +1-844-405-0906, and our team will ensure to provide you with immediate technical assistance.
QuickBooks online sync manager error is usually seen when there is any missing or damaged components or files. As a consequence of this error, the QuickBooks software might get damaged. This error might appear on the screen, with the below error messages:
Intuit Sync manager discontinued
Sync manager error QuickBooks
Error loading files from the path intuit sync manager
The user might end up in QuickBooks sync manager, due to the following factors:
As we mentioned earlier, any of the components or files get damaged or are missing
Moreover, any sort of connectivity issues during data transfers can also drag the user into QuickBooks sync error
The firewall or internet security blocking the sync
Also, if there are any missing QuickBooks sync manager updates
Along with the above reasons behind this error, below are some further details about QuickBooks sync manager error.
QuickBooks Sync Error 17_7300: This error is seen due to the failure to write the downloaded data to the company file, while the syncing process is going on or the system blocks the writeback.
QuickBooks Sync error 17_7118: This sort of issue is a result of the inaccessibility of the file. This can be seen in case the file is moved to a different location or if it is not readable for the disk errors
QuickBooks Sync Error 5_13944: It is encountered by the user as a result of the broken internet connectivity or the firewall/internet security blocks the communication while uploading the data.
Facts related to common QuickBooks online sync error messages
The user can organize the errors by the item and then apply them accordingly:
Timesheets-Timesheets basically have all the entries in jobber and it is also able to sync to time tracking in QuickBooks. The most important point to be noted here is that, only the authorized timesheets go over to QuickBooks. However, the user can allow the team’s hours by clicking on the management and then approve timesheets section.
Properties vs client- For this, the jobbers sync over the customers and sub-customers from QuickBooks. Also, jobbers have clients and properties. Moreover, a customer in QuickBooks will sync over as a client, when the sub-customer sync over as a property to the jobber.
Products and services- Products and services are available to sync from jobber to QuickBooks and from QuickBooks jobber. To sync, jobbers will fetch all effective items from QuickBooks and then the names of these items are compared to the names of items in jobber.
Payments- The user needs to necessarily keep the record of the payments in QuickBooks. And another important point to be noted here is that the paymentscan’t be sync to the jobber. So, if the user is syncing invoices, it is recommended to record all the payments for the invoices in jobber and then sync the payments to QuickBooks.
Invoices- One can sync from jobber to QuickBooks in invoices. For this, jobber will import the memo, issues date, due date, and line items. In order to use sync setting so that once an invoice is marked sent it will be flagged to sync to QuickBooks.
Clients- It should be noted that in case there are two clients in jobber, then in both clients only one of them can be in sync with QuickBooks. Another important fact related to the same can be is that only active clients in QuickBooks sync to the jobber
Sync settings- In case the user wishes to sync with QuickBooks in the jobber, then he/she can:
Simply click on the QuickBooks icon Sync and settings
To sync the item, the user needs to check off the above item. For example, to sync services and products, the invoices must be checked off. The only exception is there for Timesheets
Effective steps to resolve the QuickBooks online sync errors
There can be certain effective steps that the user can follow in order to fix the QuickBooks sync manager error. These steps are to make the Intuit sync manager error free. Let us explore each of the methods and steps one by one:
Method 1: Fixing QuickBooks sync manager error
The user can fix the QuickBooks sync manager error by renaming the intuit sync manager folder. The steps involved in this process are as follows:
The first step is to close QuickBooks company file and also the QuickBooks application
Method 5: Tackle with QuickBooks sync manager error on Windows 10
The Intuit sync manager issue might occur due to Windows 10 upgrading from any previous windows, as many of the customers report that. Moreover, the intuit sync manager error on windows 10 is the result of incompatible, damaged or missing sync manager components. The steps involved in this are:
To begin with, the user needs to close QuickBooks company file and QuickBooks application
After that, reopen the update QuickBooks to the latest release
The next step is to right click the sync manager icon and also choose exit tab to close sync manager
Followed by locating the sync manager folder under: C:\Users\username\AppData\Local\Intuit
Now, rename the syncmanager folder old
And also, reboot the system and start QuickBooks again
The last step is to try to sync the information and fix the issue.
By the end of this article, it is believed that the information shared in above might assist in getting rid of the QuickBooks online sync error. However, if due to any reason the error continues to persist, we strongly recommend you to connect with our QuickBooks premier support team at our toll-free customer support number i.e. 1-844-405-0906.
Our team will ensure to provide you with immediate technical assistance and will resolve the issue on your behalf.
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Are you looking for the process to create a portable version of company file? Well, if yes, then reading this article further would be of great assistance. In this article, we will be discussing the step by step process to create and open portable company files in QuickBooks desktop. If you want to share the accounting data and move it to another system, then creating a portable company file is recommended. A portable file is basically a compact version of the company file, which is small enough to send in an email or put on a USB. To know more about creating and opening a portable company file to quickly move the data or fix issues, make sure to read this article ahead.
Or you can also get in touch with our QuickBooks professionals and ask them for further technical assistance. Our experts and certified ProAdvisors will ensure to provide you with immediate technical assistance.
In order to share or move accounting data around and when you don’t need a full backup, portable company files work great. A portable company file isn’t any replacement for a full backup. Also, it doesn’t include the message templates, logos, images, or templates. Moreover, it doesn’t include: .tlg or .log files, loan manager, statement writer, or fixed asset manager files. The user can complete the back up the company files, and follow the steps to create a backup company file.
By the end of this article, it is expected that the user will be well versed with the process to create and open portable company files in QuickBooks desktop.
However, if you face any difficulty or in case of any query, or if you need any sort of technical assistance, give us a call at our toll-free customer support number i.e. 1(844)405-0906. And our QuickBooks desktop support team and ProAdvisors, will ensure to provide you with immediate technical assistance.
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