How to Restore QuickBooks Company File from the Local Backup?

When the user restores the backup file, QB uses the backup company file to create a new company .qbw. it should be noted that if the backup company file is on an external device like a USB, the user will have to move it to the local hard drive first, and then continue with the process. The user should also note that, when the user downloads the file, the user is asked where to save or map it. At that time, the user should ensure to select a file location that is to be remembered easily.

To know more about restoring QuickBooks company file from the local backup, make sure to read this post till the end. Or connect with our support team using our number i.e. 1-844-405-0906, and we will provide you with the best possible support services.

 

Steps to restore a backup of QuickBooks company file

The user can carry out the below steps, for restoring a backup of QuickBooks company file. Let us have a look at the steps one by one:

·         To start with, the user should move to the file menu and followed by selecting the open or restore company tab in order to open the restore wizard

·         After that, tap on restore a backup copy and hit next

·         Later select the local backup and hit next tab. With this, the open backup copy window will appear on the screen

·         The user should then browse the location where the backup file is saved, only if required

·         The next step is to save in the drop-down arrow and move to the location where you wish to restore the backup file

·         The last step is to select the backup file and click on save tab and respond to any messages that might be displayed on the screen.

 

Restoring QuickBooks company file isn’t a tough task. It can be easily performed using the above set of steps. Whereas, if you need any of our assistance, then in that case reach out to our QuickBooks desktop support team of professionals at 1-844-405-0906, and let them handle the situation on your behalf.

 

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QuickBooks Print and Pdf Repair Tool: Troubleshoot PDF Issue

QuickBooks print and pdf repair tool is one of the finest tools offered by this software. This tool is designed and developed in a way to fix issues related to Microsoft components that come up while printing any documents. And also helps in fixing issues related to printing and PDF. If you are looking for the steps to download, install, and use the QuickBooks print and PDF repair tool, then this post can be of great assistance to you.

To know more, make sure to read this post till the end, or connect with our support team using our number i.e. 1-844-405-0906, and we will provide you with the best possible support services.

 

Steps to download QuickBooks pdf repair tool

The user can download and install QuickBooks print and pdf repair tool using the below steps:

Step 1: Start with downloading and installing tool hub

·         Under this, the user will have to first close QuickBooks

·         And then download the most recent version of QuickBooks tools hub. Also, save the file where it can be accessed easily. It should be noted that if the user has already installed the QuickBooks hub earlier, then he/she needs to look for the version by selecting the home tab. And the version installed will be displayed on the bottom right or the user can select the above to view version

·         The next step is to follow the onscreen steps to install and agree to the terms and conditions.

·         After that double click the icon on the windows desktop to open the tool hub

 

Step 2: Run QuickBooks PDF and print repair tool

·         In this step, the user will have to select the program problems in QuickBooks tool hub

·         And then, select QuickBooks pdf and print repair tool. This might take time to run

·         The last step is to try to print, email, or save as a PDF from QuickBooks desktop again

Using QuickBooks print and pdf repair tool becomes easy using the above set of steps. However, if you are unable to download, install, or use the QuickBooks print and pdf repair tool, then in that case reach out to our team of professionals at 1-844-405-0906, and let them handle the situation on your behalf.

We are QuickBooks pro technical support team of QuickBooks professionals, who work round the clock to provide the best possible support services.

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How to Fix QuickBooks Payroll Update Error 15106?

QuickBooks update error 15106 is basically a payroll update error that indicates that something is stopping the software from updating all versions of QuickBooks desktop. This error is seen with a set of warning messages that states as

“Error 15106: The update program cannot be opened”

or

“Error 15106: The update program is damaged”.

 

This error can be a result of any program or something hindering the update process. To know more about the QuickBooks payroll error 15106 and its fixation steps, make sure to read this post till the end. Or connect with our support team using our number i.e. 1-844-405-0906, and we will provide you with the best possible support services.

 

What leads to QuickBooks payroll update error 15106?

The user might end up in such an error, due to the following factors:

·         The first cause can be if the antivirus application installed in the system is blocking the update

·         Or if the user is not logged in as admin in the system, as the ability to read and write new files gets restricted without admin credentials, it could end up in this annoying error

·         In case the spy sweeper is present in the webroot antivirus software and it takes QB update program as a malware activity, this would lead to error 15106

 

Steps to resolve the QuickBooks error 15106 (The program is damaged)

The user can try resolving the QuickBooks error code 15106 by using the clean install QuickBooks in selective startup mode. The steps involved in here are as follows:

·         The user needs to create a backup of the company file

·         And then, keep a copy of the QuickBooks product and license info

·         After that, the user should start the system in selective startup mode, in order to ensure that no other application is hindering in completing the task

·         The user is then required to uninstall or install QuickBooks desktop

·         The last step is to switch back to the normal startup mode.

 

Hopefully, the above stated steps might be enough to get rid of the QuickBooks payroll update error 15106. Whereas, if you are unable to deal with the issue for some reason, then in that case reach out to our 24/7 QuickBooks premier support team of professionals at 1-844-405-0906, and let them handle the situation on your behalf.

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How to Update the QuickBooks Desktop Payroll Services?

Payroll software is a type of software that assists in recruiting employees for time worked. This software can be obtained via an HR software package as a module within a complete system. Payroll software assists with determining paychecks from hours logged in time and attendance tracking systems. The software then carries the paychecks or direct deposits funds into employees’ accounts.

In this piece of writing, we will be talking about the procedure to update QuickBooks payroll services. Thus, read this post carefully till the end or for further technical assistance, you can reach out to our team of professionals at 1-844-405-0906, and let them carry out the process for you.

 

Benefits of updating QuickBooks payroll service

The user can avail the below benefits after updating QuickBooks payroll service.

·         Progresses agreement

·         Settles tax forms

·         Manages all the records effortlessly

·         Manage company needs

 

Steps to update QuickBooks payroll service

The user can carry out the below steps to update QuickBooks for basic, standard, and enhanced payroll.

Step 1: Update and set up the bank account

·         Select lists, then chart of accounts

·         Pick the accounts tab and select new

·         Also, choose bank and select continue

·         Enter the bank account information

·         And save and close to save changes

 

Step 2: Update the payroll admin information in QuickBooks

·         Continue to employees > my payroll service > billing/bank report

·         Under the company information section, click on payroll admin tab

·         Click the edit link

·         And enter the pin and tick continue

·         Follow the onscreen directions to update your payroll admin report

·         Succeed update, a processing request screen appears until the update is finished, which can take some minutes

·         The last step is to check the updated payroll admin information and close the window

 

In this post, we have tried to summarize the steps to update the QuickBooks payroll services. However, if you are stuck at any point of time, or if you need our assistance, ring up to our QuickBooks desktop support experts at 1-844-405-0906, and they will ensure to provide you with immediate technical assistance.

 

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How to Void or Delete a Bill or Bill Payment Check in QuickBooks?

Sometimes it might happen that after recording a bill in QuickBooks as paid, the user might have to void the check payment for some issues. These issues can be if the check was not received by the vendor or some related errors and many others. In such situations, the user might have to void or delete a bill or bill payment check in QuickBooks. Considering this requirement, we have come up with this piece of information, where we will be talking about the step by step process to void or delete a bill or bill payment check in QuickBooks.

Thus, to know more, make sure that you read this post till the end or you can also ring up to our experts at +1-844-405-0906, and they will ensure to provide you with immediate technical assistance.

 

Important points to consider

The user can check out the below points before carrying out any of the steps:

·         The very first thing is to note that voiding changes the amount of the transaction to zero but keeps a record of the transaction in QuickBooks

·         Whereas, deleting the bill removes the transaction completely

·         Also, deleting the bill causes the transaction journal detail report to display a bill payment without the corresponding bill

 

Steps to void a bill/bill payment check in QuickBooks

The user can follow the below steps in order to void a bill/bill payment checks in QuickBooks. Let us check out the steps one by one:

·         First of all, the user will have to open the transactions

·         And then select edit menu

·         The next step is to select void bill\void bill pmt check

 

Steps to delete a bill/bill payment check

The steps for deleting a bill/bill payment check are as follows. Let us check them out:

·         Firstly, the user will have to open the transaction

·         And then, select edit tab

·         Also, select delete bill/bill pmt check

 

The steps listed above might be enough to void or delete a bill or bill payment check in QuickBooks. However, for further technical assistance, you can reach out to our QuickBooks desktop technical support team of professionals at +1-844-405-0906, and let them handle the situation on your behalf.

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Steps to setup and configure email services in QuickBooks desktop

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Fix QuickBooks is Unable to Send your Emails to Outlook Error

At times, outlook email error obstructs the process of sending mails from QuickBooks. This issue can be seen by the user while working of the software. An error message stating “QuickBooks is unable to send your emails to outlook. Close any open outlook windows and try again” might appear on the screen suddenly.

https://www.quickbookspremiersupport.us/wp-content/uploads/2019/10/QuickBooks-unable-to-send-email-to-Outlook-Screenshot.png

 

If you are troubled by QuickBooks is unable to send your email to Outlook error, then in that case scroll through this piece of information carefully and unleash the quick fixes of the same. However, you can also ring up to our experts at 1-844-405-0906, and they will ensure to provide you with immediate technical assistance.

 

What leads to QuickBooks is unable to send the email to outlook?

The user can end up in this sort of error due to the below stated factors:

·         This error might be seen if the system has incorrect email settings

·         Damaged MAPI32.dll file can be another factor causing the error

·         Moreover, in case the outlook application is damaged

·         Unsupported outlook version stops QuickBooks to send emails

 

Fix QuickBooks is Unable to Send your Emails to Outlook Error

The user can get rid of the QuickBooks unable to send email to outlook error by checking and configuring the QuickBooks email preferences in internet explorer. The steps to be followed in here are as follows:

·         At first, the user needs to sign out from the company file and close the QuickBooks application

·         And then, press windows + R key and type explorer and click on ok tab to open internet explorer

·         The next step is to select internet options under the tools menu and also select program tab

·         Once done with that, the default email program must be Microsoft outlook. The user is recommended to make necessary changes if the default app is different

·         Now, click on apply tab

·         And also, close the internet explorer windows and open QuickBooks once again

·         The last step is to try sending the email again and the user shouldn’t have the QuickBooks email problems any longer

 

By the end of this post, it is expected that the user might be successfully able to fix the QuickBooks is unable to send the email to outlook. However, for further technical assistance, you can reach out to our QuickBooks desktop pro support team of professionals at 1-844-405-0906, and let them handle the situation on your behalf.

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Display QuickBooks Hidden Files & Folders or Search for Files using Windows

Are you search for the process to display QuickBooks hidden files and folders or search of files using windows? If yes, then your search ends here. In this post, we will be discussing in detail the process to locate the file or display the hidden files or folders. Thus, make sure that stick to the post till the end, and scroll through carefully.

Moreover, if you need our assistance at any point of time, then ring up to our experts at 1-844-405-0906, and they will ensure to provide you with immediate technical assistance.

 

Steps to Display hidden files and folders or search for files using Windows

 

Windows 10

If you are using windows 10, then the below stated steps would work:

·         The user will have to select the folder icon to open file explorer on the desktop or system tray

·         Also, select the view tab and then choose hidden items

 

Windows 8.1/8

·         Under this, the user should press windows + E to open file explorer

·         And then, select the view tab and also choose file extensions and hidden items

 

Search for files in windows

Windows 10, 8.1, 8

·         Here, the user needs to press windows + E to open the windows explorer

·         And then press Ctrl + F to choose the search box

o   In case the user doesn’t remember the entire file name, the it is recommended to try entering part of the file name

o   In case the user only knows the file extension, then it is suggested to substitute with an asterisk for the file name and include the extension

·         The search results will display on the screen

 

It should be noted that the same file name might appear in multiple directories or folders. The same file name might also appear multiple times with different file extensions.

 

Displaying the QuickBooks hidden files and folders or search for files using windows becomes easy, once the above stated steps are followed properly. However, for further technical assistance, you can reach out to our QuickBooks desktop support team of professionals at 1-844-405-0906, and let them handle the situation on your behalf.

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How to Set up a Clearing Account in QuickBooks Desktop?

Clearing account comes under the accounts that will assist in moving the money from one account to another account, when the user is unable to move money directly. It should be noted that normally this account has a balance of $0.00 because you always take out the same amount that is put in. These accounts are also referred as barter or wash account. In this post, we will be talking about the steps and procedure to set up a clearing account in QuickBooks desktop successfully.

Thus, read ahead carefully or you can ring up to our experts at 1-844-405-0906, and they will ensure to provide you with immediate technical assistance.

 

Steps to set up a clearing account in QuickBooks desktop

The user can follow the below steps to set up a clearing account in QuickBooks. Let us have a look:

·         Firstly, the user needs to start from the lists menu and select the chart of accounts tab

·         And then, right click anywhere and click on the new option

·         After that select the bank radio tab and click on the option add new account in the new window

It should be noted when you pick from multiple types of accounts, the best is a bank account.

·         The user is then required to make payments into a bank account using receive payments or make deposits

·         After that, the user can make payments out of a bank account using write checks or pay bills

·         A bank appears on the balance sheet and it is on the statement of cash flows to balances and accepting changes in balances

·         The user is then required to use a bank account in the form of a clearing account for allocating the expenses to overhead or class with the help of zero check

o   Also, click on continue tab

o   And enter clearing account, barter account, or wash account in the account name field

o   Avoid entering an opening balance

o   And click on save and close tabs

 

Still doubtful of the process to successfully set up clearing account in QuickBooks desktop. If yes, then reach out to our 24/7 QuickBooks premier support team of professionals at 1-844-405-0906, and let them handle the situation on your behalf.

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How to troubleshoot QuickBooks Unexpected Error 5?

QuickBooks unexpected error 5 is usually seen when the QuickBooks database service user doesn’t possess sufficient permissions for accessing the file location. This sort of error is seen when the system isn’t configured in a proper manner or there are invalid entries in the windows registry. In simple words, when the QuickBooks database service user is restricted to access the file location. The user might see the following error message on the screen “Got unexpected error 5 is invalid entries in the windows registry or the system is not configured accordingly”.

To resolve this QuickBooks error code 5 successfully, read this post till the end, or contact our team at 1-844-405-0906, for any sort of technical assistance.

 

Factors causing the QuickBooks error 5

The QuickBooks unexpected error 5 can be seen due to the below factors:

·         In case the QuickBooks software isn’t installed properly, then this sort of error is seen

·         Also, when the registry entry or the system file has been deleted mistakenly

·         Or if the PC shuts down instantly

·         Or in case of malware attack or any virus leading to the issue

·         Moreover, if the user is unable to access normal operating by a system or application component

 

Steps to fix the QuickBooks unexpected error code 5

One can try resolving the QuickBooks unexpected error 5 by downloading the QuickBooks file doctor tool. The steps involved in here are as follows:

·         Firstly, the user needs to download and install the QuickBooks file doctor at the intuit official website

·         And then, the QuickBooks file doctor tool will check all the files and folders in the system and correct the hosting settings accordingly

·         After installing QuickBooks file doctor, the user can access and control the system through the permission level settings

·         The user can also repair and locate the damaged files in QuickBooks software 

 

We expect that the QuickBooks unexpected error code 5 might get resolved up till now. However, for further technical assistance, you can reach out to our team of professionals at 1-844-405-0906, and let them handle the situation on your behalf.

We are a QuickBooks premier support team of technically sound experts, who work round the clock to provide the best possible support services. Thus, feel free to reach out to us at any point of time.

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Solution of QuickBooks Payroll Unable to Update Error Code 15106

 

QuickBooks error 15106 is basically a payroll update error that indicates something is stopping the software from updating all versions of QuickBooks desktop. This error comes up with an error message stating “Error 15106: The update program cannot be opened. Or Error 15106: The update program is damaged”. This error is seen when the user tries to download the QuickBooks desktop updates.

 

To know more about the QuickBooks error code 15106, its causes and fixes, make sure that you stick to this post till the end. For further technical assistance, you can reach out to our team of professionals at 1(844)405-0906, and let them handle the situation on your behalf.

 

What causes QuickBooks error 15106?

QuickBooks error code 15106 is usually seen due to the following factors:

·         The first reason can be antivirus application installed in the system blocking the update

·         Or if the user is not logged in as admin in the system, as the ability to read and write new files gets restricted without admin credentials

·         Also, spy sweeper present in the webroot antivirus software can be another factor triggering the issue

 

Steps to resolve the QuickBooks payroll update error 15106

The user can get rid of the QuickBooks error 15106 by carrying out clean installation of QuickBooks in selective startup mode. The steps to be followed here are:

·         At first, the user needs to create a backup of the company file

·         And then, keep a copy of the QuickBooks product and license info

·         The next step is to start the system in selective startup mode, to ensure that no other application is hindering in completing the task

·         After that, the user should uninstall or install QuickBooks desktop

·         The last step is to switch back to normal startup mode and check if the error is resolved

 

Fixing the QuickBooks error 15106 is not as difficult as it seems to be. One can fix this sort of issue easily by implementing the steps discussed above.

However, if the error persists for some reason, then you can ring up to our QuickBooks desktop support experts at 1(844)405-0906, and they will ensure to provide you with immediate technical assistance.

See Also:

Steps to Troubleshoot the QuickBooks Error Code 3180

Steps to Switch QuickBooks Desktop versions without uninstalling