Quickbooks Installation

QuickBooks update 2020

QuickBooks update

Here’s how you can update QuickBooks Enterprise 2020

The QuickBooks update 2020 will release on September 16th, 2019, and now to update QuickBooks to its latest update you can follow these following methods, please read the methods carefully and apply it, in order to update QuickBooks:

Method 1: Make sure your company file is prepared to update at its latest version.

Before you install the newest version of Enterprise, please ensure that your company file doesn’t have any data which is damaged.

  • Now Sign in to QuickBooks as the Admin. The Admin account should & must have been password protected.
  • Go to the Company menu, then click on Users and select Edit in the Admin user.
  • Remove all the special characters like “:” “&” and “/” from the given company file name, then please ensure that the extension is .qbw.
  • Now exit and restart QuickBooks.
  • Click on the Window menu, then choose Close All.
  • Now go to the File menu, then choose Utilities.
  • Now select the Verify Data option.

When it’s set, you’ll see QuickBooks recognize no issues with your information record. On the off chance that you see some other message, follow all the given guidelines to fix it, Now verify it all once again. Once QuickBooks detects no errors, you can install the latest Enterprise.

Method 2: Install the updated version of Enterprise on the server

  • Before you begin the process of updating it, please ensure to download the updated version of QuickBooks Desktop Enterprise.

    • Close all the programs which are running in the background including the Antivirus Software if any.
    • Now open the Enterprise file that you have downloaded.
    • Choose Server Install, then choose Database Server and QuickBooks Application.
    • If you have a server installed already, it’s best to install the update over your previous version. You can also utilize the full program install instead.
    • If you have the full program with the QuickBooks Database Manager on your PC, then you can also reinstall it over the previous versions that you already have.
    • You can keep both versions. The Database Manager will run all the services for one or multiple versions installed.
    • Follow the on-screen pop-ups until the process to install this update is done. If you receive an error message during install, then reboot your system and try the install again.
    • Now open your company file in the latest version of QuickBooks.
    • Sign in as the Admin. 
    • QuickBooks will back up your file itself before updating it. 
    • Once the company files updates, it’ll open on its own.

    Once you’ve successfully installed this new version, you can uninstall the remaining older versions of QuickBooks from the server, including the old database managers.

    To do this: 

    • Select the Windows Start button.
    • Select Settings, and then go to the Control Panel.
    • Select Add or Remove Programs.
    • Find the old Version of QuickBooks, at that point select the given option Uninstall/change and follow the onscreen window pop-ups.

Method 3 : Configure organization and server settings

Here’s the manner by which to set your organization up to work with QuickBooks in a multi-client condition. 

  • Select the Windows Start button, at that point select Programs.
  • Select QuickBooks, at that point select QuickBooks Database Manager.
  • Select Scan Folders. 
  • Include the organizer where you store your organization document. 
  • Output the organizer. You’ll see your organization record at the base of the window. 
  • Close the Database Server Manager. 

Method 4: Install the most recent adaptation of Enterprise on the entirety of your workstations

Uninstall past renditions of QuickBooks Desktop Enterprise

Before you begin with Enterprise, ensure every one of your workstations is utilizing a similar form. In the event that a workstation is utilizing a more seasoned adaptation of Enterprise, you won’t have the option to open the organization document once it refreshes.

To uninstall all old forms of Enterprise from all the workstations that you’ve been signed in.

  • Select the Windows Start button, at that point select Settings.
  • Select Control Panel, at that point Add or Remove Programs.
  • Find the old Version of QuickBooks, at that point select the given option Uninstall/change and follow the onscreen window pop-ups. 

Download the most recent variant of QuickBooks Desktop Enterprise 

On the off chance that you haven’t as of now, download the most recent variant of QuickBooks Desktop Enterprise to the workstation. 

Install the most recent rendition of QuickBooks Desktop Enterprise to workstations 
  • Close all running programs, including the antivirus as well.
  • Double-Click the Enterprise file that you downloaded.
  • Select Server Install, at that point select Database Server and QuickBooks Application.
  • Select Express. In the event that you select the Custom and Network, try to choose to utilize QuickBooks on the PC, however, the company file will be situated on an alternate PC.
  • Follow the onscreen window pop-ups until the installation is done.
  • Open your company file in the new version of QuickBooks.
  • Sign in as the Admin. QuickBooks will back up your document before refreshing it. When the Company file refreshes, it’ll open itself.

How to Use QuickBooks Desktop

How to Use QuickBooks Desktop

This article is for beginners who all want to learn and understand QuickBooks Functionality or looking to use QuickBooks for business. Our team of experts and CpaDesk training team can help you to get going with training and study with ease.

Learn and Master QuickBooks Pro & Premier version

How to Use QuickBooks

Topics that I team can help you yo understand and learn

  • Getting started with the QuickBooks For the first time 
  • Setup Company file for the first time
  • Understanding QuickBooks features 
  • Lean-to Manage and customize the home page as per your business need 
  • Learn to create Invoice, Sale receipts 
  • Learn How to Make payments, Direct Deposits, and credit memos
  • You Can Make Statement Charges, Customer Statements 
  • Learn To Make Buying Bills, Bill Payments 
  • Understand The Difference Between Bills And Checks And Credit Memos
  • Understand To Make Purchased Orders 
  • Make Receiving Items Inventories 
  • Understand To Setting Sale Taxes
  • How To Pay And Report Sales Taxes
  • Learn How To Perform Banking Like Reconciliation And Removing Discrepancy

Learn how to work with various lists 

  • Learn how to perform special shortcuts with window
  • Understand how you can delete, hide, or merger lists 
  • Learn track income percent by showing profit & Loss

Learn how to set up payroll

  • Learn to set up payroll and features 
  • How setup employee
  • Learn to create payroll items 
  • How to process and modify paychecks 
  • Learn to Prepare tax forms and tax deposits

Learn to work with reports 

  • Learn to add and delete columns 
  • How to resize and reorder columns 
  • Learn to filter and formatting reports 
  • Understand how to save and create memorized report groups 

Learn about advanced features 

  • Learn how to setup QuickBooks on the network in multi-user
  • How to protect QuickBooks password 
  • Learn how to update QuickBooks 
  • How to use Microsoft Word and Excel with QuickBooks 
  • Learn to close books 
  • Learn to work in a fast way on QuickBooks
  • How you can protect QuickBooks data 
  • Learn keyboard short cuts 
  • Making company preferences 
  • Learn to add Logos and create custom invoices 
  • How to hand bounced check 
  • How to use credit cards 

QuickBooks Desktop Pro features 

  • Track time 
  • Do advanced job costing 
  • You can integrate with the word, excel, and outlook to work more efficiently 
  • Inventory management 
  • You can add price levels for customers 
  • You can integrate with other third-party software as well
  • Allow you to customize and create forms 
  • Various customer statement to create 
  • Create a budget automatically 
  • You can track vehicle Mileage 
  • Manage all your loans 
  • You can project prospect cash flow
  • Best way to track fixed asset 
  • Track shipment 
  • Allow remote access
  • Multiple currency settings 

QuickBooks Desktop Premier features 

  • Create sales orders with ease and backorders 
  • Easy to assemble an inventory 
  • More accurate and powerful reports for accounts 
  • Multiple report template settings 
  • More and easy journal entry options 
  • Create forecasts for sales and many more
  • Get access to business planner tool
  • Create Purchase orders, sales orders, and estimates 
  • You can set per Item Price Levels
  • Set units of Measure-Simple
  • Enhanced Invoicing for time and expenses 

Features QuickBooks Enterprise Solutions 

  • Up to 30 users allowed to work at the same time
  • Best and enhanced Multi-user performance 
  • More protected and secure 
  • You can expend list capacity
  • Advanced features in the inventory 
  • QuickBooks Employee organization tool kit
  • You can create combine report for multiple companies 
  • Fast reports ever in any version of QuickBooks
  • Intuit statement writer tool and service 
  • Better and more journal Entry system
  • Advanced custom field options 
  • Sales incentive management 
  • Customer report feature with ODBC
QuickBooks for Mac Features 
  • You can Print Checks, Pay Bills, and track sale, expenses with QuickBooks for Mac 
  • Easy to create Estimates, invoices, and purchase orders 
  • Easy to manage payroll and employee time tracker
  • Any time download credit card and bank transitions 
  • Via center, you can manage customers, vendors, and transitions 
  • The report center allows you to find and add reports in your favorites
  • Also available in multi-user mode 
  • You can sync contacts via mac operating system 
  • Easy to exchange data with QuickBooks windows 

We can help you to get hold of QuickBooks’s Industry Specific versions as well, Here is the list of QuickBooks industry-specific versions:

  • QuickBooks Contractor Edition 
  • QuickBooks Nonprofit Edition 
  • QuickBooks Manufacturing & Wholesale Edition 
  • QuickBooks Retail Edition 
  • QuickBooks Professional Services Edition 
  • QuickBooks Accountant Edition 

How to use QuickBooks Licence Lookup tool

QuickBooks Licence Lookup tool

If you are unable to locate your QuickBooks Desktop application licence and Product number Not to worry about it we’re here to help you.  There are two 2 way to retrieve for find  QuickBooks licence or product number, first, try login camps.intuit.com using you registered email address, Incase if you don’t remember that information use QuickBooks Licence Lookup and enter your Business Phone number which registered with Intuit to retrieve your information. By using QuickBooks Licence Lookup you get an automated email from our server which contains your purchase history along with licence number and Product key. If you don’t see that email in your Inbox please check the Spam folder as well.

You can find your software credentials in multiple ways and some of them are listed below

  • If the purchase was made direct via the Intuit website then you can look for a confirmation email in your registered email account inbox.
  • If the Purchase made via a retail store Please follow these steps to find the license number and Product number:

Steps to find QuickBooks Desktop and QuickBooks Point of sale Product and licence number

After following these steps you would be able to find QuickBooks Desktop related informationlike: Product Number, Product Name, Version of Software, Licence Key, And the release 

Add Your Heading Text Now the question remains How to find QuickBooks Product number or licence number

Follow these steps for all QuickBooks version (Pro, Premier, and Enterprise):

  • Open and Run QuickBooks 
  • Once the software is loaded completely Press the F2 key, Which can be located at the top brown of your keyboard.

You have screen one By the Name of Product Information which contains Licence Number, Product Number, Number of Users and Release information it’s shown in this image :

QuickBooks Licence Lockup tool
  • At the File information section, you can find Version that is used on file. This information is defined by date most recent at the bottom.

Next step is how to find QuickBooks Desktop Payroll Basic and Enhanced information

  • Run QuickBooks and from the main menu choose employees. 
  • And then choose the Payroll Center
  • Inside payroll, you can find a version with the Subscription Status.
  1. Find credentials in QuickBooks For Mac. 
  2. Open QuickBooks application goes to help and then the Product information page.
  3. Find information QuickBooks POS (Point of sale Information).
  4. From the Main menu got to help and then about Point of sale.
  5. Here you would find the Edition and version of the software.

How to fix or resolve Quickbooks Error -6000

How to fix Quickbooks Error -6000

Users get the cell code when trying to open the QuickBooks company file. This error -6000  always followed by three or four digits reason code as well.

Here is the list of errors that are similar series of error -6000

  • error -6176, 0  when the firewall is obstructing the connection between workstations.
  • Error code -6000, -107 when .TLG(Transactions Log File) file is corrupt.
  • User may encounter one of these errors (-6010,-100 , -6138 -105 , 6210,0 , -6189, -83 , -6190, -83) when ok computer hosting the company file is not the server. Users more often make this mistake in QuickBooks multi-user.
  • The network is not set up correctly in QuickBooks multi-user the errors code could be: (-6012, -1061, -6144, -82 or -6000, -82).
  • if QuickBooks database server manager is not working or maybe an issue with folder permissions, the user gets error code -6129, -101
  • Error codes: (-6190, 816 , -6190,-82 , -6190,-85) caused by mismatch between .TLG and QBW( File extension for working company file).
  • Quickbooks error code -6000,-832 caused when file hosting is turned off in Multi-user mode or issue with.ND file.
  • When user open company file or try to run a sample company file may come across error codes: (-6144,-304, -6190,1005,-6189,1005)
  • when the company file is damaged or issue with the network in multi-user QuickBooks error code: (-6000,-305)
  • when the company file is hosted in multi-user mode and the connection is obstructed by a firewall or maybe an issue with the data. Error Code (-6073,-816)
  • when the issue with the windows user used by QuickBooks database server manager or incorrect path specified for the.ND file. Error Code: (-6144,-103 , -6144,0)
  • when one of the workstations the hosting company file is blocked via a firewall on port 8019. Error code: (-6120,0)
  • when a user access a company file locally the Error code: (-6087,0,-6131,0)
  • when user restore  company file backup may encounter in error code: (-6147,0)


step 1: update quickbooks to the latest release

Step 2: Download and install QuickBooks Tool Hub and Run file QuickBooks file Doctor. 

After Performing the above listed two steps if you are unable to resolve error -6000. Follow next steps for troubleshooting:

As we discuss previously some of the scenarios and error codes.

Scenario Number one when you are opening Company file locally or Using QuickBooks single user mode.

Step 1: Renaming Network (.ND) and Transation Log File(.TLG ) files

These file are the most important component of QuickBooks Company file. These two files are responsible for accessing company file on network in multi-user mode. By renaming these files aren’t create any data related issue.

  • Navigate to the folder where your company file is located. 
  • From the folder choose file with extensions .nd, .tlg. 
  • Right click and rename, We advise you to use word .old end of each file.
  • Once you are done save the changes and open QuickBooks and check whether issue is resolved or not.

If issue persist then follow the next step

Step 2 : Resolving any issue on QuickBooks or any software for instance is not that hard, The only thing you need to know where the issue exist. The best way to do that with the help of sample company file. This file would help you To identify whearher issue to is caused by company data file or quickbooks installation file.

  • At the no company open file windows choose to open sample company file.
  • If the company file opens just fine then follow the next step and if you get same error code then you can understand may be an issue with the software installation file, So we advise you the repair QuickBooks.

Step 3:  change  the company file location,  by changing the company file location  we can isolate issue wheather it’s with file or with the locations. If by changing the location  you still have the same error code,  then you can understand  it is an issue with the data file.

  •  Navigate to  the company file location folder.
  •  select the file with  the file extension .QBW
  •  Right  on it  and copy the file. 
  •  paste  that copy file  on your  desktop screen.
  •  double click on it  and try to check  whether you have same error or not.
  •  If you are still not able to resolve the error follow the next step.

Step 4: After performing all the troubleshooting steps listed above, even including changing the file locations nothing worked. So we have another option which is “ Restore QuickBooks Company file Backup”.Because we are having an issue with the existing .QBW file, So it’s always better to restore latest backup.But before you do that, If you are Quickbooks Multi-user customer make sure file hosting is disable. Because QuickBooks Won’t allow to restore backup having file hosting enabled. 

If still have the same error follow the next step

Step 5: This the Final step after going through all the steps if you still have the same error code now we can understand this the error with Data file, Use QuickBooks data Reovery to recovery lost and damaged data.

how to recover data with QuickBooks auto data recovery tool

how to recover data with QuickBooks auto data recovery tool

each and every version of QuickBooks desktop comes with a feature called QuickBooks auto data recovery that can be used in case of data corruption or data loss. This is most helpful to protect and secure your data on QuickBooks application.

  • ADR  auto data recovery can help you to recover lost transactions with the help of a transaction log file and copy of your company file.
  • You can restore the latest or last few hours transactions with help of your company file and Transaction log file.

  But before you understand auto data recovery you also need to understand some of the features factors as well.

 ADR is only available in the Windows version of Quickbooks that includes QuickBooks Pro, Premier, Enterprise.

 The feature is not available in the accountant edition.

 QuickBooks auto data recovery has a file size limitation which is 1.5 gigabytes,  so that means if your company file size is more than 1.5  gigabytes, the ADR file won’t be generated.

 Before using ADR  make sure your QuickBooks desktop application is updated.

 In the next section of this article, you understand how to recover recent transactions using.TLG file with QBW.adr file.

  • Create a test folder on your desktop screen. 
  • Navigate to the folder where your company file is located
  • The default QuickBooks Company file location is C:\Users\Public\Public Documents\Intuit\QuickBooks\Company Files.
  • Or you can check the file you can use short cut F2 or Ctrl +1 on your keyboard and choose Open Previous company and then you will find your company file location as it’s shown in the image.
Recover Data With QuickBooks Auto Data Recovery Tool
  • Find the fileName qbw.tlg inside the folder or enable file extensions by choosing folder and search options and then select Hide extensions for known file types, click appy and then OK.
  • Copy the qbw.tlg file and Paste that on your desktop test folder which you created at the beginning.
  • After that Open the QuickBooks Auto data recovery folder which you find in the same location as your company file.
  • Copy the .qbw.adr file and paste that too on a desktop test folder. 
  • Now you have both file qbw.tlg and qbw.adr in the same folder. 
  • Rename qbw.adr by deleting .adr at the end. 
  • Open QuickBooks and open the company file located on the test folder. Verify transitions using the account register.
  • Once the file is open from the main menu got to File then Utilities and then verify data.
  • If everything looks good after verify data move the recovered file to the original .qbw file location and change the damage file location.

Recover most recent transactions using .qbw.adr and .tlg files

By performing this step users can recover the last 12 hours transactions.

  • Create a new test folder on the desktop screen. 
  • Go to the default location of the QuickBooks Company file and choose QuickBooksAutoDataRecovery. If you don’t know file location Press F2 on no company file open window or use key combination ctrl+1 to check company file location.
  • Copy .tlg.adr, qbw.ard files and paste them to the test folder on your Desktop. 
  • Go into the test folder and remove .adr from both the files. 
  • Once you are done open QuickBooks and run the company file located on the Test folder. Verify all transactions using the account register.
  • Verify data by going on utilities. 
  • If this company file you just recovered looks good, Then replace it with the damaged file location.

How to Recreate a missing or Void Direct deposit paycheck in QuickBooks Desktop Payroll

How To Recreate A Missing Or Void Direct Deposit Paycheck In QuickBooks Desktop Payroll

QuickBooks Desktop Payroll allows you to recreate missing direct deposit paychecks from your company file. In case you are missing payroll direct deposit checks after restoring the backup company file or maybe you voided a paycheck after it was sent for payroll.

This article is applicable for QuickBooks Desktop Payroll Basic, Standard, and Enhanced version

If you are missing a direct deposit paycheck, In this case, it needs to be created with the zero dollar net pay. Because the total direct deposit amount would be reflecting inside the direct deposit liability check. SO this process can eliminate duplicate entries in the check register.

  • Create Direct Deposit offset, this offset item is a great remedy to recreate missing direct deposit paycheck.
  • Inside Payroll choose Employees and then Pay Employees.
  • Choose and enter the paycheck as per the previous one to match.
  • Put as check Mark on impacted employee or you can choose more then one as well if they are in question too and then choose Open Paycheck Detail option
  • During Preview Paycheck windows deselect Use Direct Deposit in the upper right-hand corner.
  • Now you can recreate that check again as it was before with the same set of pieces of information like Hours, Salary, and other items.
  • Don’t forget to enter the Direct Deposit Offset item inside other payroll items area. 
  • Enter the amount for the direct deposit offset equivalent of the paycheck.
  • Press the Tab key on your keyboard to make paycheck charge 0.
  • Save & continue to create paycheck to record that check. 
  • If you have a paycheck discrepancy or you see more then one paycheck with the same information as the paycheck you just recreated, In this case, Run QuickBooks Desktop Payroll Checkup.

How to Correct the Payroll Liability balance

When you create a Direct Deposit Offset item, It will be shown under liabilities to be paid. 

Now we require to create an adjustment to eliminate the deduction.

  1. Choose employees to form the main menu and then Payroll Taxes and Liabilities after that choose Adjust Payroll Liabilities.
  2. On the next step, it would ask you to enter the date on both date fields and then the date of the check you created would appear.
  3. Then Choose Company Adjustment.
  4. Never adjust the employee else the payroll summary report would be incorrect.
  5. Item name should be Direct Deposit Offset Item. 
  6. Inside the amount, Column enters the negative number is equivalent to the amount of the Direct Deposit Offset item.
  7. Choose that account that is affected and Double click to store liability adjustment.

How to recreate paycheck in assisted payroll.

If you are missing paycheck or liability from the register follow these steps:

  • Check across all bank registers maybe you moved the check by mistake, If you are able to find that check move that back to the correct register 
  • By going in employee or vendor center run the report on all the protected dates, If you find the check move that back to the register it was posted on.

Since we already recreated the void paycheck previously, So now if you have a paycheck that you void by mistake you must recreate it by following the steps listed above.

1: In this part you would understand how to created direct deposit offset item:

  • From QuickBooks main menu navigate to Lists and then Payroll Item List. 
  • Choose payroll item option at the lower left hand side and click to create new. 
  • Go with custom setup option and hit next after that choose deduction and proceed with next.
  •  enter the name that you are going to use  for   direct deposit offset item.
  • the option called agency for employee paid liabilities should be remain black.
  • liability should be the direct deposit liability amount ,this is the DD offset negative amount. And then click on Next. 
  • Since this item is just to adjust liability amount so choose Tax Tracking Type none and hit next. 
  • Make sure their should be no taxes selected and continue with next.
  • Calculate Based on quantity to neither and choose next. 
  • Choose net pay from Gross vs Net and choose next. 
  • Keep the default rate and limit option blank and click to finish. 

The next step is to list Direct Deposit offset items entry in the payroll. They always be listed under other payroll items field.

2: Go to Employees and then Pay Emlpoyees then Unscheduled payroll, Now enter all the void check information here. Make sure information should remain exact.

3: Open pay check details button by pointing out Employee in Question.

4: If previous paycheck then from check review window un check the option Use Direct Deposit 

5: Recreate the entire check as it was before with all the information 

6: If Previous paycheck was direct deposit then create Direct deposit offset item in other payroll items and Make about for this DD offset Item set to 0 by pressing tab key on your keyboard.

7: Save changes and continue with create paychecks option to enter the check information 

8: If last check was direct deposit  make sure you clear the Payroll liability Account because of Direct deposit offset item.

Once you are done recreating check now you adjust the payroll liability report balance, Which can be done manually.

How to use QuickBooks Desktop Automated Password Reset tool

How to use QuickBooks Desktop Automated Password Reset tool

This article would help you Reset the QuickBooks Company file Admin Password using an automated password reset tool

If you have forgotten your QuickBooks Company file admin password or need help with resetting it. The Automated Password recovery tool can help you reset the password for QuickBooks Desktop and QuickBooks Point of sale.

How to use QuickBooks Desktop Automated Password Reset tool

  • Download QuickBooks auto password tool. 
  • Choose the version of the QuickBooks and the version of the QuickBooks on which company file was last used, make sure you make your choice correctly.
  • Fill in your information as per details you used at the time of QuickBooks Purchase, These information is very crucial to proceed with the next step Please don’t make any mistake. If you don’t remember or may have confusion about your information please visit  https://camps.intuit.com/ login with your Email address and password. If you don’t have an account or never logged in this account starts with resetting your password. Once the password is reset login into your intuit account which would have your entire Purchase summary with Intuit. Use this information to fill this password reset tool form.
  • After that accept the licence agreement terms and proceed to download the automated password reset tool the download does,t start automatically click to choose download now.
  • Run the Automated Password Recovery tool after that enter the token number received via registered email.
  • Choose QuickBooks version you choose at the time of download then browser for a company file and select the company file you want to reset the password for.
  • It would ask you enter the Admin name for the company file please enter the correct one
  • Now enter the New password and confirm it, It just a one time password so when you are going to log in on your QuickBooks it’s going to ask you to change it.
  • Once the reset process is done you are good to go.

The QuickBooks Automated Password Recovery tool is one-time use only if you won’t use it again, You need to follow the same procedure again and generate token.

This tool is used with the help of experts only so we advise you to contact a QuickBooks Support expert before performing the QuickBooks Password Reset process. This article is based on our team’s real-time research.

QuickBooks COM Error

QuickBooks COM Error

QuickBooks is splendid bookkeeping programming software, and yet it tends to be inclined towards specific errors. QuickBooks crashing is one of the most frustrating issues for its users. The User may experience the QuickBooks Crash Com Error while working with this software. This error can appear while opening, working, or sending a receipt to a client or a customer. One of the most prominent scenarios where in most cases users got this error code while sending email via QuickBooks.

On the off chance that you are confronting any such error, at that point, this article can become very helpful to you. The present article is totally founded on the causes and handy solutions to the QuickBooks Crash Com Error. Subsequently, make a point to read it cautiously till the end. 

Numerous users have reported issues regarding COM Error which has been slowing down the various QuickBooks 2016 Desktop products like QuickBooks Pro, QuickBooks Premier, and Enterprise. When these types of error pop up on your PC, QuickBooks crash downs without saving your work which has been performed. The COM error generally appears when a user is trying to complete the various transactions or when someone is using the email function of QuickBooks. These errors occur when Microsoft Outlook on a user’s PC is a “Click-to-Run” version which can be checked.

How to fix QuickBooks COM Error

There are plenty of ways to get rid of such QuickBooks Com Error crashes are as following:

  • This QuickBooks Com Error can be fixed by running “Windows repair” to fix or updating QuickBooks to the most recent maintenance release for its solutions.
  • Removal of the Windows from QuickBooks application.
  • Download the QuickBooks “Clean Install” utility.
  • Now run the “Clean Install Utility” and select the pro/premier or enterprise solutions with versions of QuickBooks Desktop that you’re on.
  • Complete the reinstallation of QuickBooks to resolve QuickBooks COM Errors.

Creating a new Windows user on the PC experiencing the COM Error inside QuickBooks is the best solution for this kind of error. QuickBooks COM Errors are mostly linked with some form of corruption that’s been made inside the “Windows User” account, regardless of the type/level of windows users. However, if you still need support regarding any issues.

How to fix QuickBooks COM Error (Windows 7 & QuickBooks 2016 versions)

Fixing QuickBooks COM error for Windows 7, QuickBooks 2016 versions where a user needs to set up Outlook as the default mail software:

  • Go to the control panel and select the mail option.
  • Then search & select Microsoft Outlook.
  • Enter into the mail Setup and select “Show Profile”.
  • If the radio button is already on, Select “Always use this profile”, then select “Prompt for a Profile” as default and then click on Apply.
  • Select back to “Always use this profile”, click on Apply and then click on Ok.

You can also fix the QuickBooks Com Error by using this method, the user needs to run QuickBooks in compatibility mode.

  • Right-click on the given QuickBooks icon on your desktop and then Run QuickBooks in compatibility mode.
  • Select Compatibility from this given section, check the box and run this program in compatibility mode.
  • Now from the given drop-down options, select Windows 7.
  • Go to a Privilege level, put a check on Run this program as an administrator.
  • Now go to Apply and then click on Ok.

Com Crash Troubleshooting in QuickBooks 2014, 2015, 2016, 2017, 2018

Com Error creates plenty of issues for the clients, particularly in QuickBooks as being  bookkeeping and business accounting management application and it contains significant budgetary information, such as invoices and account statements on which the business of any company runs. We have so far covered all the possible causes of COM Error crashes and different solutions to get some kind of answers for such crashes which will be very helpful for QuickBooks clients. 

Most Common Situation when Crash Com Error occurs in Intuit QuickBooks

  • Sending E-Mail
  • Making Invoices
  • Entering Bills
  • Taking care of Tabs
  • Running Payroll
  • Sending Forms


In conclusion, the rundown of techniques to fix the Crash Com Error in QuickBooks doesn’t end here. Be that as it may, applying any of the above strategies may help the QuickBooks clients to fix this bug, yet in the event that on the off chance that the errors precede with the client can essentially counsel an expert.

Support QuickBooks intuit license number

Support QuickBooks intuit license number

Table of Contents

To Find Your Permit And Item Number So You Can Introduce Your QuickBooks Effectively. You’ll Have To Visit The Customer Account Management Portal Site (CAMPs) Site Page Which Permits You To Deal With All Your QuickBooks Desktop Items And Perform All The Work, For ExampleFinding Your Permit/Item Data And Downloading Your Product.               

When You’re Ready To Login, In The Product And Services Segment It Will Show The Arrangements Of All The Products You Have Bought. The Primary Page Just Shows The Five Latest Things, Select Show All In The Lower Right Of This Segment, Look Through The Whole Rundown To See Every One Of Your Memberships And Buy The Product.

Utilize the Customer Account Management Portal Site (CAMPs). Include, alter, and eliminate approved clients in My Account (CAMPs). Figure out on how to utilize the Customer Account Management Portal for QuickBooks Desktop. You can rectify all the mistakes in your QuickBooks Desktop account with the help of our Customer Account Maintenance Portal (CAMPs).

Here are the step by step instructions to sign in to CAMPs Prepared to utilize CAMPs, Here's how you can sign in.

  • Go to camps.intuit.com
  • Sign in with your Intuit Account information. This could be unique in relation to what you use to sign in to your organization document.
  • On the off chance that you see numerous items to browse, select QuickBooks Desktop to go to CAMPs.

Can't sign in to CAMPs?

CAMPs Utilizes The Email Address You Enrolled Your Item With. This May Be Unique In Relation To What You Use To Sign In To Your Organization Document.

In The Event That The Email You Used To Enlist Your Item Wasn’t At That Point Associated With An Intuit Account, A Record Which Was Naturally Made For You. So You May Need To Guarantee That Account On The Off Chance That You’ve Never Marked In. Or Then Again You May Need To Consolidate Accounts On The Off Chance That You Have Numerous Accounts

This is what you can do in order to use it effectively :

  1. Select I overlooked my client ID or secret phrase at the base of the CAMPs sign-in page.
  2. On the off chance if that doesn’t help, return to camps.intuit.com and choose Claim Account.
  3. In the event that you despite everything need assistance, see Get help marking in to CAMPs.

Note: You'll get an email confirmation on the email address you entered before. Discover your permit number

Enter your EIN in case you’re a first time client. When you do, you’ll see more information about your finance membership. Also, here’s the way to refresh your EIN in the event that you have to.  Find support in the event that you can’t discover your application or membership to ensure you’re marked in with the email you used to enlist this variant of QuickBooks Desktop.

If you’re not able to see your items, You may have enrolled in various items with various messages. In the event that you figure this could be the situation:                    

  • Sign out of CAMPs, at that point go to camps.intuit.com once more.
  • Rather than marking in, select Claim Account. This will let you associate records that have various messages.

You may likewise contact our QuickBooks Desktop Support Team. They have the devices to search for your permit/item number and walk you through the way toward introducing QuickBooks Desktop.

How to void a check in Quickbooks

How to void check in QuickBooks

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QuickBooks is a software that is mainly used by all the accountants and bookkeepers around the world. The software is marketed and developed by Intuit. The software helps you to organize your business & finances all in one place so you can be extra productive. 

The different functions or features such as the software is elementary to use and set up, stays on top of invoices, manage expenses, get reliable reports never to miss the date of filing taxes, and import all your data from the spreadsheets. QuickBooks Software also allows you to void a check in QuickBooks Desktop software. 

Not only the functions there are also other tools like QuickBooks Tool Hub and QuickBooks File Doctor, which helps you to get rid of the issues and errors that occur while you’re working on the software. 

In this article, you will get to know more about how can you void a check in QuickBooks Online, Desktop, in a closed period and 2018 version of the software. So please give this whole article a very careful read, especially the next few segments. 

Firstly, you need to understand what is voiding a check in the QuickBooks accounting software to understand the whole thing correctly

What does it mean to void a check in QuickBooks accounting software?

A voided check merely means that you want to cancel the actual transaction. Once you void a check, the record of the check remains in your QuickBooks Online account, however the check substantial filled amount changes to zero.                                                               

The check number, payee, date, and memorandum field will also be kept additionally in your records so that you’ll be able to reference the voided dealing or transaction later.

How to void a check in QuickBooks Online?

To void a check in QuickBooks online, there are two ways that you are going to go and void a check out of it.

  1. Void a check from the Check page: You can go to the check page and void a check from there, which will allow you to see and verify the details of the first legit transaction.
  • Please Go to the given ‘Expenses’ tab.
  • Now on the Expenses tab, choose the option ‘Filter’.
  • Now go to the type field and in the ‘Type’ field, choose ‘Check’ option.
  • Tap on the date range in which the check was already received and then again tap on ‘Apply’.
  • Then choose the check that you want to void from the given ‘Expense Transactions list’ to open it in the given Check window.
  • After that, tap on ‘More’ and tap on ‘Void’ from the menu that just popped-up.
  • After that, give your consent to confirm that you want to void that particular check.
  1. Void a check without opening the transaction: You can void a check without opening the transaction, from the given list of ‘Expense Transactions’.
  • Please Go to the given ‘Expenses’ tab.
  • Now in that ‘Expense Transactions’ list, and search that particular check to void it.
  • After that choose Void from the View/Edit drop-down, from the given menu Action column.
  • Tap on yes to give your consent to void the check, when prompted.                                                             

If you want to void a check in QuickBooks Online, these are a few steps that you need to take now moving on to the next segment. The next part is about how can you void a check in QuickBooks Desktop please read it carefully.

How to void a check in QuickBooks Desktop?

To void a check in QuickBooks Desktop, you just need to follow the simple steps given below:                

  • Tap on the ‘Accounting’ option, which is there on the left menu.
  • Now choose the ‘Chart of Accounts’ option, which is on the top.
  • After that, select the bank account of the check that you need to void was recorded earlier and then select the option ‘View Register’.
  • Now search for the check that you want to void and select that to ‘highlight’.
  • After that, tap on Edit.
  • Tap on ‘More’ and choose ‘Void’, which is there at the bottom center.
  • Now give you consent to confirm the void by tapping on yes.

These are the few steps that can help you to void a check in QuickBooks Desktop software.

How to void a check in QuickBooks Desktop in a closed period?

To void a check in a closed period in QuickBooks Desktop software yo just need to follow the steps as follows:

  • Find the ‘Banking’ menu and then tap on Make Deposits.
  • Give your consent by clicking on OK which is there on the Payments to Deposit tab.
  • Select the particular bank account where you want to deposit the money.
  • Now please enter the ‘Date’.
  • After that in the ‘Received From’ drop-down, Tap on the ‘Vendor’ option.
  • Choose the ‘Other Current Liability’ which is under the Account section.
  • Now fill in the details such as the check number and the amount.
  • Lastly, save it by tapping on OK.

Following all these steps given above will help you voiding the check in a closed period in QuickBooks Desktop software.


To conclude, QuickBooks is a desktop software that will help you with almost all the aspects when it comes to accounting. The software enables you to save a lot of time and money at the same time.                      

QuickBooks Desktop software allows you to do things which other software in the market doesn’t, from writing off the bad debts to reconciling or unreconciling for that matter and voiding check which is one of the primary features of this software.

The whole idea of this article is to make you more educated about how can you void a check in different versions of QuickBooks software. Hope that you find this article worth your time.

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