How to Create Service Item in QuickBooks Pro?

A user can create service items in QuickBooks Pro software within the Item List tab. This prevents the user to repeatedly fill the information about the product into the sales forms. Serve your clients better with this software and easy your account related work. If you also want to learn that how to do this, then read the instructions given below and follow them step-by-step to complete the process.

1. Open QuickBooks Pro software on your computer screen.

2. Now, move to Item List tab from the menu bar.

3. Click on Lists and then select Item option from the lower left corner of the window.

4. Thereafter, select New from the popup window and then click Service from Type drop-down options.

5. Type a name for the service into the Item Name/Number field.

6. Tick mark “Subitem of” option to make this service a subitem of another service.

7. Now, you have to select the main service product under which the current product should be classified from the adjoining drop-down.

8. Type the description of it to appear in an invoice and sales receipts into the Description field.

9. This step includes entering the Rate for providing the service.

10. Next, select the Tax Code and Income account to which a user attribute sales of the service by using the “Account” drop-down list.

11. Now, enter the purchase information in the required section and also enter the sales information in the related section.

12. Finally, after creating the Service item click OK button. Doing this will save it into the Item list.

Whether it’s a minor issue or a big one, don’t stop and make a call to QuickBooks Pro Support Number 1844-5629-111 to resolve the query. It’s always advised to speak with an expert in case of confronting technical issues with this software. Gaining knowledge from highly-qualified engineers always benefits you in all ways. Our support team is always active to respond instantly to the customer calls, providing them satisfactory solutions with their skillful techniques. No software is made flawless; hence you need a helpline to rectify issues related to QuickBooks pro. So, why hunt here and there when we are present for you. Go for it now

Content Source :https://quickbookssupportusa.neocities.org/

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How to Remove QuickBooks Update Agent?

Small business owners are generally employer themselves. They take all necessary actions that are required to manage the financial activities of their businesses, eg file paperwork on time, keep inventories error-free, and ensure the inflow and outflow of their money (capital). For these reasons Intuit has developed a financial-management software called QuickBooks.

QuickBooks is well-designed that allows users to keep detailed records of all of their financial as well as business records. But still this has a few complications which make users concerned; one such issue is Update Agent. As QuickBooks Support suggests, if the update program (Agent) is causing problems on your system, you remove it by following the below steps:

• Go to the taskbar; click the Start menu to get into the Control Panel.
• Now, choose Control Panel to continue. If you’re using an old version Windows; click the Settings to find the Control Panel icon.
• Choose either Add or Remove Programs or Programs and Features icon to get into the settings.
• After you do this, a screen will appear on your desktop. Click QuickBooks to highlight it from the list of all programs.
• As you highlight it, a button will appear on your current screen. Click the Remove button to completely uninstall QuickBooks with the updates you’ve downloaded on your computer.
• Insert your QuickBooks installation disc in CD writer. As you put the CD; an installation utility will automatically launch.
• Follow the on-screen instructions, click Next button to proceed through the installation utility.
• After the complete installation, restart your computer.

Although there are lots of ways to use this, Intuit QuickBooks Support USA has provided you an easy way to find out at a glance. However, if you need further assistance regarding this or other matters, you can contact our Toll-free number 1844-856-1333. We have a team of experts who provide minor to major all types of solutions. All you have to do is just ring a bell and your issues will be gone away for good.

You can Also Read: What Are The Steps To Merge Vendors In QuickBooks?

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How to Process an E-check or Scan Check Payment in QuickBooks Desktop?

QuickBooks is one of the best accounting software developed by Intuit. It is used in a wide range for business payments, managing and paying bills and functioning payroll. It has developed many products; one of its well-known applications is QuickBooks Desktop which is one-time purchase accounting software for business who need robust in job costing, inventory management and industry–specific features and reporting. If you are a QB Desktop user, you can scan, check payment using the steps provided in this blog by the experts of Quickbooks Support. Transactions can be checked only in QB merchant accounts which have added this feature.

Process eCheck payment:

• Click on Create Sales Receipts from the QuickBooks Home Screen.
• Give a click on Customer: job drop-down and choose customer or job.
• In the given fields enter Item, Description, Quantity, Rate and Amount.
• Select E-Check for the payment method.
• Tick the box beside the option of Process E-Check payment when saving.
• Hit the Save and close
• Provide the necessary payment information:
• Amount
• Account Type
• Routing Number
• Account Number
• Customer's first and last name
• Phone number
• Customer verification (signed authorization or customer is on the phone during the process)
• Lastly, press the Submit

Process a Scan Check Payment:

• Select Receive Payments from the QuickBooks Home Screen.
• Select Scan Checks in the appeared window.
• Click Yes when a box appears with a security warning.
• Scan the checks that you want to and then click
• Click the text boxes with the customer name, check number and check amount to verify the scanned check information and hit the next
• Record the payment or click on Skip for now.
• If you recorded the payment in above step then record it as Receive Payment and apply to an invoice or Sales Receipt then hit the Save & Close to view the next check.
• Repeat the same process each scanned check.
• Click on Send Checks for processing when the process is finished
• Hit the Close button to exit the screen.
• Lastly, if you wish to record the deposit now click on Make Deposits.

For further details or information, you can Contact QuickBooks Customer Support USA. The well-trained technicians and highly experienced engineers tackle your issues using the latest technology. The team members will give you the satisfactory answers within short time duration. The service providers are always pleased to serve with ease and comfort. So what are you waiting for? Just make a call and grab benefits out from it to resolve your problems.

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