sophiajohnson87

It is quite common for businesses to take a loan from banks and other financial institutions; however, taking a loan and managing loan are two different things. Managing loans can be quite hectic as you have to take care of the future too. But if we say QuickBooks can provide you helping hand in managing the loan, what are your views about it? You should be thrilled to know that QuickBooks is there for its users when they need help managing their loan and never missing any loan payment. If you have any query regarding how to set up a loan in QuickBooks Online, then you call QuickBooks Tech Support Phone Number to get immediate assistance from the experts. You can even go through this blog to read steps to set up your loan in the QuickBooks Online.
Why Add Loan on QuickBooks Online?
You have to manually set up and manage the loan payment as there is no loan manager in the QuickBooks Online. For manually adding the loan on your QuickBooks Online you need to have detailed information about this topic. What are the benefits of setting up the loan in QuickBooks? It can be used for calculating the amortization schedule for the pending loan payment and even keep an eye of the due installment by measuring the loan balance.
Also Visit - QuickBooks Error Code 832
Steps to Set up Loan in QuickBooks Online
You can follow below points for setting up loan payment in QuickBooks Online:
Create a Liability Account to Record a Loan
• You need to open QuickBooks Online > Settings > Chart of Accounts (COA) > New.
• Now click on Account Type > Long Term Liabilities. If you plan to pay the loan by the end of running fiscal year, select Other Current Liability option.
• Then in the dropdown of Detail Type, click on Notes Payable.
• Now name the account and remember to give it a relevant name to understand what the loan is about.
• In the Amount box, you have to enter the loan amount in negative as it has to be paid in future payments.
• At last, you have to click on the Save and Close button.
Addition of The Money from The Loan
• You need to click on Create and then open Journal Entry.
• You will see your liability account when you click on the Account dropdown.
• Enter the loan amount in the Credit column and then choose the appropriate asset account from the same dropdown list.
• In the Debit column, you have to enter the same amount figure.
Recording the Loan Payment
• Click on the + New button and then you have to select Check.
• Add the cheque number if you have an actual cheque. If you are using Direct Withdrawal or EFT, you need to enter Debit or EF in the Cheque field.
• You have to enter the following information in the Category Details section- liability account and payment amount, interest amount and any additional cost.
• After that Save and Close it
If you still have queries, you can reach out to the technical team of mavens by calling QuickBooks Technical Support Number available at all hours. The certified experts will hear your questions and give you the best possible solution to eradicate the roots.
Source URL: How to Set Up a Loan in QuickBooks Online

Small and medium-sized companies use this software. It is generally used by Vendors, Employees, Banking & Company. Quickbooks is an affordable software that saves time and money of yours. It helps your business to grow but also has some errors. One of the common misconceptions is Error Code 832. When you try to open, take back-up and restore the QuickBooks Company profile, this error arises.
What are Causes Behind QuickBooks Error Code 832?
Following are the causes that refer you to list the reasons for occurrence behind such type of errors.
● It occurs when you try to change your company document to its most latest form.
● You have missed some documents while installing QuickBooks.
● Not enough space for your Server
● Security Programming or Firewall tries to create hindrance to your QuickBooks records.
● Your QuickBooks Documents are corrupted.
● QuickBooks is tried to open in Other PCs.
● The latest version of Quickbooks is not installed
● The extension of your QuickBooks document may be available either in .qbm or .qbw.ad form.
What are Procedures to fix QuickBooks Error Code 832?
The few solutions are available that can fix QuickBooks Error Code 832.

1. Fix This Error Code 832 Manually

● Re-download your QuickBooks Software with the new version.
● Configure your reinstalled QuickBooks Desktop files.
● Keep sure that there is permission to open QuickBooks access files.
● Scan QuickBooks Company files.
● Verify hosting at your device in which QuickBooks is installed.
● Open QuickBooks Company File from another location

2. Update the Hosts’ File

● Update your hosts file with appropriate IP Address and name of the Linux Server.
● Close your QuickBooks Software, if it is opened
● Select and keep on pressing without removing your finger Windows + E
● Computer Window will open
● Press a double-click on Local Drive (C:) and put a double-click on Windows and System32.
● Again put a double-click on the Driver's folder and the on ETC
● Activate the hosts' File with notepad
● Change or add the exact IP Address of the Server
● Then, press the TAB key once again.
● Type the server name.
● Move to the File and then, click on Save option
● Now, open QuickBooks file and check if the error persists.

3. Rename .ND and .TLG files and Restart The Database Server Manager

● Restart the Database Server Manager and again scan the company file.
● Press on Start button and then choose All Programs
● Click on QuickBooks and select on QuickBooks Database Server Manager
● Select Scan folders tab
● Select on Add Folder tab. Then, select the folders with files and then press Scan
● After the process is completed, a message shows' QuickBooks Company files found.'
● Open it again and check if the error persists or not.

You can contact QuickBooks Tech Support Phone Number to solve this issue frequently within a few minutes. It is available 24/7 for your assistance. You can fix QuickBooks Error Code 832 on your own. If it is non-accessible, then the technical executive will visit your house to troubleshoot it. Before following the above methods, check your internet speed and stable position. If it is unstable, then wait for sometime to become correct.

Source URL: QuickBooks Error Code 832

QuickBooks is an accounting platform developed by Intuit. It has become a blessing for small to medium-sized business. QuickBooks assist you in managing your business revenue and expenditures and enabling you to input all kind of transactions. Sometimes the problem occurs when your Accountant records the correction, and you need to import the Accountant's changes that were created by your Accountant.

You can quickly solve this problem with the help of the web or through ACFT or from your system only. In this article you will get to know about the steps to create QuickBooks accountant copy and learn how you can import accountant changes in QuickBooks.

If you face any other hurdles while solving this issue in QuickBooks desktop, then you can contact QuickBooks Customer Care Phone Number.

Let's know first about the limitations of an Accountant's copy in QuickBooks.
• You are unable to delete or add list items.
• You cannot work on other transactions apart from those that are dated after the dividing dates.
• It would help if you did not create any subaccounts.

We have two methods to import accountant changes in QuickBooks.
• By Flash Drive.
• By Web.

Importing Accountant Changes in QuickBooks by Flash Drive:
• Select Flash or USB Drive< QuickBooks Software< Login with Credentials.
• Then, File< Send Company File< Accountant's Copy.
• Now you need to browse the File with QuickBooks file extension and open the File.
• You will get the changes File in the window. Now click on 'Inappropriate Accounts Changes' on the right corner.
• QuickBooks will ask you to close all running windows, and you have to agree on that by clicking OK.
• In the 'Save Backup Copy' window, select the location where you want to keep your backup File.
• After this process, QuickBooks starts importing your accountant changes.
• In the end, you have to enter a closing date and password to keep your data saved.

Importing Accountant Changes in QuickBooks by Web:
• Open the QuickBooks and then file menu.
• Now you have to click on the import accountant changes from your web and click on OK
• Now save it as PDF and check the File once.
• Then select the incorporated Accountant's changes and close all windows.
• Now QuickBooks will create a backup of the changes and save PDF in the same location where the company file is located.

This issue generally arises when we try to import changes. Here we get an error message incorrect company file open or removed restriction. The above-given steps will definitely help you in importing accountant changes in QuickBooks Desktop. But in case of further problem, you can always get in touch with QuickBooks Customer Support Number and get the answer to your call difficulties.

Source URL: How to import Accountant Changes in QuickBooks

Financial data is one of the most important aspects of any business because there are may be a lot of cash coming in and you need to keep checking different deposits to make sure everything in order. QuickBooks is a really helpful accounting software because it allows you to keep track of all your finances, including the deposits and withdrawals you make for your business. If you want your business to run smoothly then you need to ensure the features you use to track deposits in QuickBooks works properly. In case you notice any discrepancy in financial data related to deposits and withdrawals you should call the QuickBooks Customer Care Phone Number and ask for help. If the error is minor you can go through this blog to learn how to delete a deposit in QuickBooks so that you can carry on with your work without any interruption.
Steps to Delete a Recorded Deposit in QuickBooks
QuickBooks has a range of features that allows you to access all your financial data at the click of a button. Users must note that they can easily review important data, including information about deposits through the ‘Banking’ option in QuickBooks. Here’s what you need to do to double-check your financial data and then delete a recorded deposit in case there is an error:
Step 1: Open your QuickBooks accounting software and log in.
Step 2: Click on the ‘Menu’ option and then go to the Banking section.
Step 3: Select the blue tile for the bank account you need to check.
Step 4: Click on the Reviewed tab and look for the deposit you need.
Step 5: Select the blue transaction link in the Added or Matched column.
Step 6: Double check the matched transaction and see if there is an error.
Step 7: Select Undo from the Action column to delete the deposit.
In case you use the Undeposited Funds account then the payment will be automatically deleted if you remove the deposit. There are times when users are unable edit transactions using the ‘Banking’ option and hence cannot delete the deposit. If you are faced with this type of issue then you can follow the steps below to manually delete the deposit:
Step 1: Open QuickBooks and click on ‘Record Deposits’ in the homepage
Step 2: Click the ‘Cancel’ option once the Payments Deposit window opens.
Step 3: Select ‘Previous’ and review the list of transactions and deposits.
Step 4: Look for the deposit or payment that you need to delete.
Step 5: Click the ‘Edit’ option and select ‘Delete Deposit’ to complete the process.
In case you encounter any error while delete the necessary financial information or if you have any trouble completing the steps mentioned above you can call the QuickBooks Customer Support Number and speak to an expert to fix the problem. Qualified software technicians are available 24 hours a day to help you troubleshoot any error connected to your QuickBooks accounting software.
Source URL: How to Delete a Deposit in QuickBooks