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QuickBooks Payroll Error 61102

QuickBooks has become a vital component of every successful organization. Thanks to its regular updates and innumerable features that make every accountant’s life easy.

You can focus more on your business and need not worry about accounts as QuickBooks is capable of handling Payroll, Tax filing, Daily calculations etc. and the need of manually entering data is no longer a pain.

QuickBooks not only stores your Payroll data efficiently but also provides security for your data. You can set up passwords and pin so that only the authorized person can access the Payroll data. If somebody who doesn’t know the pin tries to forward your Payroll data to Intuit, he will be facing the QuickBooks Error 61102. This can also happen if someone forgets his/her pin and enters a wrong pin. That’s why Intuit recommends its Users to always keep their Pin safe and handy.

If you are facing this Error, you will have to reset your Pin and Password for your QuickBooks Payroll so that you can continue working on your QuickBooks Payroll.

Steps to Fix QuickBooks Error 61102

  • Open your Admin section of QuickBooks and Log in.
  • Select Employee>Send Payroll Data
  • Click on the “Send” button.
  • You will be able to see “Forget Password”, click on that.
  • You will get a prompt which will ask you to enter your admin password.
  • Enter your admin password and click on “Okay”.
  • Enter your Pin in the space provided.
  • Click on the submit button.

After you are done with the steps given above, a new Pin will be generated.

If you are facing any problem with the steps you can dial the QuickBooks Payroll Phone Number on +1888-567-1159 and a QuickBooks Expert will be on the line to assist you.

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QuickBooks Payroll Update Error PS036

Is this message popping up on your screen “PS036: There is a problem verifying your payroll subscription?”

Are you facing the QuickBooks Payroll Update Error PS036 while trying to upload the Payroll to the latest Tax table?

There could be multiple reasons for this error to be shown on your QuickBooks. We will be mentioning all the possible reasons for this error and also the detailed step by step procedure to solve this error.

Reasons For Which This Error Comes On Your Screen

  • Your Payroll subscription is not active.
  • You have more than one Payroll agreement that is active and an indirect Direct Deposit agreement.
  • You have some Data damage.
  • Your product is not updated to the latest update available.
  • You are entering an incorrect Service key.
  • Your QuickBooks Desktop file is damaged. The name of the file is “paysub.ini”.
  • The PSID that you entered in the company file is incorrect.
  • The Employer Identification Number (EIN) provided in QuickBooks by you is not valid.
  • Your operating system is not supporting the version of QuickBooks Desktop you have.

Solution 1: Verify your Payroll Subscription

  • Make sure that the version of QuickBooks that you are using is the latest QuickBooks Desktop release and tax table release.
  • Open QuickBooks Desktop Payroll Account Maintenance, and then close the page.
  • Shut down your computer and restart it.
  • Open your browser and download the Payroll Update again.
  • You have to reset QuickBooks Desktop Update.

If these steps didn’t solve your problem, go to solution 2.

Solution 2:

Note: Do not follow the steps given below if you are using Direct Deposit for the company file that is facing this error. Contact us by dialing the QuickBooks Payroll Tech Support Number at +1888-567-1159.

  • Close your QuickBooks Desktop.
  • Search for files with the name “paysub.ini”.
  • Rename paysub.ini, repeat this step for all the files found.
  • Check if the Payroll service is shown active in QuickBooks Desktop Payroll Account Maintenance.
  • Close the page.

If none of the steps have worked for you, just dial the QuickBooks Payroll Tech Support Phone Number or you will have to perform a clean install of QuickBooks in Selective Startup.

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QuickBooks Payroll Update Error PS038

QuickBooks Payroll Update Error PS038

QuickBooks Payroll is prone to errors if not used in the appropriate way. Error PS038 is Payroll error; it shows up when you are trying to download the latest update for your QuickBooks Payroll. The message on the error is

“Message, you’ve retrieved the latest payroll update and validated your Payroll subscription. We strongly recommend that you go online again before mm/dd/yyyy [PS038].

And the date which is mentioned in the error has already passed.

We are mentioning three solutions for the Error PS038, follow them in the order they are written and you will get rid of the error. If you are not in the mood to read the whole article and repairing the error yourself, you can just dial the QuickBooks Payroll Tech Support Number 1888-567-1159 and explain the situation to our QuickBooks Experts. They will assist you over the phone call itself.

Solution 1

  • Depending on your Payroll service, follow this step
  • Go to Employees > My Payroll ServiceàSend Usage Data, or
  • Go to Employees > Send Payroll Data
  • After you are done with sending the data, try to update your Payroll again. If the error is still coming on your screen, go to solution 2.
  • If you are facing problems in sending the data, contact the Payroll Support Team.

Solution 2: Review the Paychecks

  • Create a Backup of the company file before doing anything else.
  • Go to Edit > Find > Advanced tab.
  • Filter > Choose Filter, select Detail Level.
  • Filter > Choose Filter, select Online Status.
  • Search for the Paychecks which have not been sent to Intuit by clicking the Find button (QuickBooks Desktop only).
  • Save the details of the Paychecks if there are any. You can also create a new Payroll Summary report and save it.
  • Open the first paycheck in the list by locating it.
  • Click on the “Paycheck Detail” button.
  • Go into Earnings > Review Paycheck window; add the earnings in the list as the last earnings.
  • A prompt will appear on your screen with the message “Net Pay Locked”. Click on “No” to close the message.
  • Click on the Rate field and ensure that the taxes and the net pay have not changed, click on “Ok”.
  • If any message appears on your screen regarding the Past transaction, click on “Yes”.
  • Save and close the Paycheck.
  • If the Recording Transaction message comes on your screen, click on “Yes’”.
  • Open your paycheck again and select Paycheck Details.
  • Delete all the earning items in the earning section that you had added.
  • Click on “Okay” if the taxes and net pay did not change.
  • Repeat the steps for all the Paychecks.
  • After you are done with all the Paychecks, try sending the Data again.

Solution 3: Make sure you are on the latest tax table.

  • If you are not able to get to Latest tax table.
  • Click Employees > Get Payroll Updates > Update.
  • If you are using another Payroll file, update that file.
  • If that file was updated, try updating your original file.
  • If the update is successful you will be able to send and create Payroll, however, this will not remove the PS038 error.
6 votes, average: 4.67 out of 56 votes, average: 4.67 out of 56 votes, average: 4.67 out of 56 votes, average: 4.67 out of 56 votes, average: 4.67 out of 5 (6 votes, average: 4.67 out of 5)
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QuickBooks Payroll Update Error 12002

Were you seeking to update your QuickBooks Payroll or any other Payroll service and got the Error 12002?

Do not fret and read this article to the very end to understand the cause of this error and also how to solve it.

You can try to solve it by yourself by following the below give steps or you could just dial the QuickBooks Payroll Support Phone Number +1888-567-1159 and our technical experts team will guide you through the process.

QuickBooks Payroll Update Error 12002

Reasons for QuickBooks Error 12002

  • Network time-out
  • Antivirus or Firewall interfering with the internet connection
  • SSL settings not appropriate
  • Link/component Damaged

How to get rid of QuickBooks Error 12002?

  • Make sure that Internet Explorer is set as default Explorer or just follow the steps given below to make Internet Explorer your default explorer.
  • Go to your home screen by closing all programs.
  • Go to Internet Explorer.
  • Navigate to Tools Option.
  • Look for Security > Global Icon > Set it to medium high
  • Enable Content Advisor by going in Content Tab.
  • Connection Tab > set it to “Never Dial a connection
  • LAN connection > Automatically Detect settings
  • Choose “use a Proxy Server
  • Open Advanced Tab and then go to Restore Advanced Settings
  • Select TLS 1.0
  • Unmark TLS 1.1 and TLS 1.2
  • Restart your system.
  • Re-open your QuickBooks and try to update the Payroll once again.

If you still encountering problems while updating your QuickBooks Payroll or any of the Payroll functions follow these steps.

  • Restart your computer and run it in Safe Mode with Networking.
  • Update the Parental Control Applications of your Firewall and Antivirus.
  • Re-install your QuickBooks while keeping it in Single-User mode.
  • Try updating your QuickBooks Payroll if it not updated.

If you followed the above-given steps you QuickBooks Payroll should have been updated but if it is not you can contact the QuickBooks Technical Team on the QuickBooks Payroll Tech Support Number on 1888-567-1159 at any time of the day. Our QuickBooks Experts have years of experience with dealing such problems.

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How to Start YTD QuickBooks Payroll Mid Year

How to Start YTD QuickBooks Payroll Mid-Year

Have you just started using QuickBooks Payroll in the middle of the year and wondering how to do YTD for your employees or clients?

Or an employee has just joined you and you want to add his YTD so that you can pay him?

  • Open your QuickBooks Desktop Homepage.
  • Go to the Help menu.
  • Navigate to About QuickBooks which will be present at the bottom of the screen.
  • A green screen will pop up on your monitor.
  • Press Ctrl, Alt and Y keys simultaneously on your keyboard
  • Navigate to Set Up YTD Amounts window.
  • A list will be displayed which will have details for the documents needed for entering YTD history.
  • A prompt on your screen will ask the date from which YTD summaries are to affect accounts.
  • Liability, Payroll and expense accounts all need the dates to be provided. After you have entered the dates click on next.
  • Now, enter the date from which you desire to use the QuickBooks Payroll in order to create checks. Click on Next.
  • Now start entering YTD records for each employee.
  • Choose an employee from the list and click on enter summary button.
  • Now start entering information.
  • Earning Items > Enter the wage amount that you want to pay to your Employee.
  • Other Employees and Company Payroll Items > enter the amount of Tax Deductions, Company contributions, Deductions, and Additions.
  • Click on Show Wage Bases button to create a column in the Other Employee and Company Payroll Items box.
  • Accounts Affected > Chart of Accounts. Select the appropriate option.
  • After the first entry is completed, go to the next entry by clicking on Next Period button. Repeat the step for all the employees.
  • Click on Save.
  • If you have entered all the YTD entries, click on Next for closing the window.
  • The user has to create the payment and enter all previous liability payments made.
  • In lump sum amount enter the previous quarters’ payments.
  • Enter the appropriate Payment for the period ending dates.
  • Tax and Liabilities > Enter the Payroll and tax items and amounts.
  • Finish the first payment.
  • Click on Next and repeat. Do this for all Payments and save the work when you are done.

If the steps look complicated or if you face any problem trying to follow the steps given above then you can dial the QuickBooks Payroll Tech Support Number at 1888-567-1159 and talk to our QuickBooks Experts Team who will guide you through the process.

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Create Sample Payroll in QuickBooks

Did you ever want to add something to your QuickBooks Report or simply add a new process but didn’t want to risk your existing data? Well, good news for you. QuickBooks is loaded with plenty of sample companies and payrolls to test out your experiments without risking your own data. QuickBooks Payroll is like a blessing for the Accountants as well as other Employees. Using QuickBooks to make a Payroll is really easy and all the help that you might need to create a Payroll is available on our website. If are still confused about using any of the functions of Payroll, you can just dial our QuickBooks Payroll Support Phone Number and one of our experts will be online to help you.

Create Sample Payroll in QuickBooks

If you want to create a sample Payroll system in QuickBooks, click on the drop-down list and select a state and press continue. A sample company will be created and once it is created click on continue to go to the Payday page.

If you look closely just below the table you would be able to see information on some queries. If you wish to find out the solutions to these queries, you will have to first make sure that pop-ups are not blocked on your Computer as the solution will appear in pop-up windows.

We are mentioning some of the queries:

  • Deleting a Listed Employee
  • Commission Run and regular Paycheck commission
  • Bonus run and Regular Paycheck Bonus
  • Turning off direct deposit for your employee
  • Changing Pay types On/Off
  • Changing Columns On/Off

QuickBooks Sample Payroll

  • Select “Create Paychecks” button.
  • Now you will be on “Approve Paychecks “page. Here you can add/remove/view/edit any changes made for each employee.
  • Click on View/Edit options for an employee and you will be able to edit employee’s pay, deductions, and Taxes. Select “Approve Paychecks” at the bottom of the page.
  • You will be now on View and Print paychecks page. You can either change paycheck settings or view more checks.
  • At the top of the table in “view more checks” you will get an option to update report. This report can be updated based on your last pay date, quarters or year.
  • If you wish to Print, Modify, View or Delete checks option, you can find that on the bottom of the page. Select the Employee from the table for who you wish to make the changes to.
  • An option to view FAQs is also present on the page. You can use it to read more about “Deleting Paychecks” or “Troubleshooting problems”.
  • When you are finished with the page, close the window and go to View and Print Paychecks page and click on continue. You will be redirected to “Enter Check numbers” page. Enter a hypothetical number in the field and then select “Save Check”.
  • You will get a notification saying that your task Is completed and you will get options to view Payroll Details, Deductions, and Payroll Summary.

For any further information regarding your QuickBooks Payroll, you can contact the QuickBooks Experts Team at the toll-free QuickBooks Payroll Support Number at 1888-567-1159. The Technical Team is available 24×7 to answer all your questions and troubleshoot all your QuickBooks Payroll problems right on the call.

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QuickBooks Pro 2018 With Enhanced Payroll

The most awaited QuickBooks version is finally here. QuickBooks Pro 2018 comes with integrated Enhanced Payroll with innumerable features. QuickBooks Pro 2018 has been making noise in the market since its launch date was announced.

What makes the QuickBooks Pro 2018 with Enhanced Payroll so special? Well, read the article to the very end and you will know why QuickBooks Pro 2018 is going to dominate the entire accounting industry for the coming years.

QuickBooks PRO 2018 with Enhanced Payroll

QuickBooks Pro 2018 version comes with integrated Enhanced Payroll subscription. Users will be able to manage all financial tasks and Payroll activities from a single platform. QuickBooks Technical team has worked day in and day out to make the User Interface as simple and engaging as possible so that you won’t face any problem setting up your Payroll and Software subscription hassle free without having any sort of technical background or accounting knowledge.

Boost your workflow by importing and exporting data from your old spreadsheets and generate invoices and maintain a tab of expenses made in the wink of an eye.

Pay your Employees, File you Taxes, Track your expenses, do W2’s in seconds all of this in just a few clicks. Intuit has so much faith and confidence in their QuickBooks Pro 2018 with Enhanced Payroll version that they are also giving a 60-day money-back guarantee with no questions asked. Sweet deal, right?

If you want further information or have a query related to Intuit products, you can dial our QuickBooks Payroll Support Phone number at 1888-567-1159 to talk to our Customer Service Executives.

Features of QuickBooks 2018 with Enhanced Payroll

  • Import your data from a spreadsheet swiftly
  • Step by step guide to show how to create invoices, record expenses and more
  • Get paid faster with online invoicing
  • User-Friendly Dashboard
  • Plan your Taxes with reliable reports
  • Download your online Bank transactions
  • Use Past Due marked invoices to help customers pay you faster
  • New searchable Chart of Accounts
  • Measure your performance on a cash or accrual basis with one click
  • Precise calculation of State and Federal Taxes etc

System Requirements

  • Operating System: Windows 7 SP1, 8.1 Update 1 or Windows 10 (all 32- and 64-bit)
  • Processor: 2.4 GHz processor
  • RAM: 4 GB RAM (8 GB recommended for optimal performance)
  • Server: Windows Server 2008 R2 SP1, 2012 R2 or 2016
  • Hard Disk: 2.5 GB disk space + additional space for Data files
  • Internet access to use Payroll
  • Product registration
  • Web browser: Internet Explorer 11 or above (32 bit)
  • FEIN: Federal Employer Identification Number
  • Valid Debit Card/Credit Card for Payroll
  • Data Transfer:
    • Quicken 2015 – 2017
    • QuickBooks 2004 – 2017
    • QuickBooks Mac 2016
    • Microsoft Excel 2010, 2013, 2016 and Office 365 (32 bit and 64 bit)

You have to activate your Enhanced Payroll within 60 days of buying and registering your QuickBooks license. If you have any questions related to Intuit QuickBooks products, you can dial the QuickBooks Payroll Tech Support Phone Number at 1888-567-1159 to talk to one of our QuickBooks Experts.

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QuickBooks Payroll Update Error PS101

If the Error code PS101 is coming onto your QuickBooks it means that the Payroll Update was not successful. You will be getting this message on screen “The payroll update did not complete successfully. Please try again. You must successfully download the update by the deadline displayed in the QuickBooks Desktop Payroll Information window.

It is advised that you try to update your QuickBooks as soon as possible if you want to use your QuickBooks Payroll and its features. QuickBooks Payroll is used to manage all the financial data and accounting information like Employees Salary, Monetary incentives etc. If the Payroll Error PS101 is not fixed soon, you won’t be able to pay your employees which might create havoc in your organization.

Payroll can only work efficiently if it is synchronized with QuickBooks and updated to the latest version available. Payroll Errors are not to be taken lightly as if the Payroll Data gets corrupt it might make the situation worse for you and may have to spend some big bucks to get the Data uncorrupted. Most common Payroll Errors that users face are Error PS034, PS036 and PS077.

Why are You Getting Error PS101?

There can various reasons for which you might get this error. A few are given below:

  • If you recently installed a Third-party software and it is not installed properly.
  • If you have multiple QuickBooks applications on your system.
  • If your Firewall Blocks the update or the Network.
  • If you are facing a network issue or internet connectivity issue which is not allowing you to update QuickBooks Payroll.
  • Internet Settings are not properly configured.

Solution for Error PS101

  • Re-register .DLL file in Operating System by running Bat command.
  • Exit from your QuickBooks.
  • Right click on your QuickBooks icon and choose “Open File Location”. In the folder that just opened look for the file by the name of Bat file. Right click on the file and click on “Run as administrator”.
  • This will start the QuickBooks Repair Utility, let the process complete.
  • Once the process is complete configure your Windows firewall or Antivirus settings.

Following the above steps should solve your problem but if the problem persists than you need to call QuickBooks Payroll Technical Support Number so that you can explain your situation to QuickBooks Experts and they can solve your problems. You can dial our toll free QuickBooks Payroll Support Number at 1888-567-1159 and have a conversation with one of the Technical Experts.

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QuickBooks Error PS033 – QuickBooks Can’t Read Payroll Setup Files

QuickBooks Error PS033

Are you trying to figure out what Error PS033 means? It means that your QuickBooks is facing problems when it is trying to read your Payroll Setup Files. It is possible to face this error if your Payroll was not completely installed due to any communication error with the internet or it is not configured properly. This error should not be taken lightly as it can even lead to loss of your data files which we are pretty sure you do not want to happen. It is highly recommended by Intuit QuickBooks that one should always take the precautionary steps to avoid these errors and if in case you do face this error , you should at least know what to do to resolve this errors and what not to do to make the situation even worse.

You could also let the Experts handle the situation. Our Experts are well trained and have years of experience of dealing with such errors. You can dial our toll free QuickBooks Payroll Support Number on 1888-567-1159 to connect to our Experts at any given point of time.

There is plethora of reasons for why you might be facing this Error PS033. Read this article to the very end to understand Error PS033 and also how to resolve it. Sometimes the resolutions get very technical and in that case you can dial the QuickBooks Payroll Tech Support Number and ask for help from the Experts.

  • Using unregistered software: You might get Unregistered Software’s for dirt cheap prices or even free but are they worth it? The Registered Software that you pay for come with no restrictions on usage and no features are obstructed unlike the Unregistered Software. Downloading such software or applications might lead to this error.
  • Incomplete or Wrong Billing Details: If you enter any wrong or incorrect details, you will get this error. Always enter true information whenever it is asked.
  • Any Business Files got Corrupt: If your Business File got attacked from a Virus or Malware, it will corrupt the Data or Business File. If are using any third-party software and it is integrated to your QuickBooks that can also lead to corruption of Data Files.
  • Damaged or Invalid Tax Table: If you are saving a file make sure that it is of the right extension. If a file is getting saved with an improper extension the file will get damaged.

These are the most common reasons for which you might get the Error PS033.

How to Fix the Payroll Error PS033?

  • Take a Backup of the data that you have first.
  • Restart your Computer.
  • Open your QuickBooks onto your screen.
  • If any update is available for your QuickBooks then go for it.
  • After you are done with updating your QuickBooks, you have to reset the QuickBooks Payroll Updates.
  • Turn off UAC.
  • Troubleshoot your QuickBooks.
  • Turn on UAC now.

This should resolve your QuickBooks Payroll Error PS033 but if it doesn’t then it is possible that you are having a more complex problem which is deeply rooted into your QuickBooks. We highly recommend that you contact the Technical Support to run a deep diagnose onto your QuickBooks and fix all the issues with your QuickBooks. Dial the QuickBooks Payroll Support Phone Number at 1888-567-1159 to have a conversation with the Technical Team.

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Quickbooks Record Merchant Service Deposits and Fees Error

QuickBooks Record Merchant Service Deposits and Fees Error

Since the introduction of Merchant Services in QuickBooks, it has held its reputation as one of the finest Intuit QuickBooks services. It is also known as QuickBooks Payments for Businesses. This QuickBooks error starts to show up when Users download and try recording Merchant Deposits and Fees onto their QuickBooks.

Solution: If you are facing this error, you must click on the “OK” option on the prompt screen and close your QuickBooks. Now restart your computer and your QuickBooks as well. Now what we have to do is we have to try to download it again by clicking on the “Record all selected card deposits” button. You can find it under “Banking” and then select “Record Merchant Service Deposits”.

How to Record Merchant Service Deposits?

  • Manually Recording Transactions

Transactions can only be recorded manually when you have received the payment. For receiving a payment click on “Customers” and then “Receive Payments” and when the Transaction is complete make an Entry of it. After this select “Banking” and then “Make Deposits”. Now, you would be able to see all the payments onto your screen. Select all the payments and click on “Save and Close”.

  • Manually Recording Missing Deposits and Fees

Missing Fees: If you are missing a fee then you must create a corresponding Bill for it.  To create a Bill follow the below steps.

Look for “Vendor” in your QuickBooks and select it and then click on “Enter Bill”. You will be getting an option to select the Vendor assigned to Intuit Merchant Account and if you don’t have one, you can add a Vendor here. Make sure that expense account is accurately listed in the Account field. Ensure the Date entered is correct and then save and close. Now, you can go back and pay the bill.

Missing Deposits: Open your QuickBooks and select “Banking”. In the drop-down menu look for “Make Deposits” and select it. Highlight the items that you want to reconcile. To complete the reconciliation process select “Make Deposits” and they will be moved to your Bank Account.

Need Help ? The QuickBooks customer support phone number is +1-888-567-1159 (Click phone number to call).
  • “In order to make a deposit, you need a valid expense account” Error

All the online payments are downloaded from Record Merchant Service Deposits. If your QuickBooks Desktop has insufficient User Permissions you will face this error.

If you want to get rid of this error, you will have to ask your QuickBooks Administrator to give you the following permissions.

In Checks: “Create” and “Print”

In Chart of Accounts:  “Create”, “Modify” and “View Account Balance”

  • How to Properly Configure Deposits and Fees Account Settings in Your QuickBooks?

You need to choose an account in which you want to download the Merchant Service Deposits and Fees and an Expense Account to assign the fees to and withdraw them from. Usually, this is the actual Bank account where the Funds are being Deposited and the fees are withdrawn from.

If you want to see the Deposits option just navigate to “Record Merchant Service Deposits” and then click on “Change you Deposits settings” at the bottom left of your screen. This is applicable to newer versions of QuickBooks.

If even after following all the given steps your problem is not solved, you can just give our QuickBooks Experts a call on our QuickBooks Technical Support Phone Number at +1888-567-1159 and they will be glad to help you out.

6 votes, average: 4.67 out of 56 votes, average: 4.67 out of 56 votes, average: 4.67 out of 56 votes, average: 4.67 out of 56 votes, average: 4.67 out of 5 (6 votes, average: 4.67 out of 5)
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