Axpert Accounting

 Looking for the processes to fix printing error 20 in QuickBooks, then in that case reading this post till the end will surely be of some help. QuickBooks Printer Not Activated Error Code 20 is an error that indicates printer not activated. This error is often seen when the user tries to install or upgrade to a newer windows version. The user can also face such if the KEY_CURRENT_CONFIG\Software key is deleted. If you are also facing QuickBooks error code 20 then going through this post till the end would be of great assistance. However, in case of any query, the user can get in touch with our QuickBooks support team, and our experts will surely try to resolve the issue.   What causes QuickBooks error code 20? Below can be the factors causing QuickBooks error code 20. ·          The user can end up in such an error if QuickBooks windows registry file is corrupted ·          Outdated windows operating system can also lead to such an error ·          PDF converter isn’

QuickBooks sync manager is basically a program that runs along the desktop and helps in exchanging data between the desktop and the version that has been stored in the cloud server. Whenever the user makes any changes to the database or the server, the changes are automatically updated with another version.   There can be situations when the QuickBooks sync manager might show up errors . To know the causes and fixes for the same, the user is suggested to read the post till the end, or the user can also contact our team professionals.   What causes QuickBooks sync manager error? The user can experience such an error due to the below reasons: ·          In case the program files are corrupted, then the user can face such an error ·          Another reason can be if there are networking issues during data transfer ·          Lost program files can also be one of the reasons causing such an error ·          The firewall settings are not allowing the access to the main ser

 Can’t find missing transactions in QuickBooks desktop? Well, we can help you with that. Often due to a handful of reasons the user might end up in missing transactions in QuickBooks. In this post, we will be talking about the steps to be performed to find out missing transactions in QuickBooks desktop . Thus, if you are facing the same issue, then make sure to read the post till the end, or the user can also get in touch with our expert.   Steps to find missing transactions in QuickBooks The user can try performing the below steps, so as to find the missing transactions in QuickBooks. ·          The very first step is to find the audit report o    This will show all the transaction reports as well the deleted transactions ·          After that, the user should look for the company file o    Look for the transaction file that is missing or has been changed from a multiple file collection ·          The next step is to find the condense information o    Condense featur

 QuickBooks bank feed error OLSU 1024 or OLSU 1022 is seen when the user tries to create an online bank account in QuickBooks. This error appears on the screen with an error message that states “ An error occurred while updating the branding files! Please restart the online banking setup wizard to initiate the update process again ”. There can be various factors causing QuickBooks Error Olsu-1024 or Olsu-1022 which we will be discussing later in this post.   Thus, make sure to read the post till the end. Or the user can also contact our team, and we will ensure to provide the best possible support services.   What causes OLSU 1024 or OLSU 1022 in QuickBooks? The user can end up in such an error due to the following reasons: ·          One of the basic reasons can be if there is any kind of issue with the internet connection ·          Or if there is issue with one or more accounts in the company file ·          In case there is issue with the download or import format

 In case of duplicate entries when downloading merchant service deposits into QuickBooks, there are certain reasons causing it. If you are also looking for the process to prevent duplicate merchant service deposits into QuickBooks , then reading this post till the end would surely help. However, the user can also get in touch with our technical support team for any further information.   Steps to prevent duplication entries into QuickBooks desktop The user can try performing the blow steps for preventing duplicate merchant service entries. ·          The very first step is to use the bank feeds or merchant service deposits ·          The user can also check for connectivity issues ·          Once done with that the user can delete duplicate payments in QuickBooks o    This can be done by selecting record merchant service deposits from the banking drop down menu o    And then in the add online payments tab, the user should choose the payments you wish to delete o    Af

 Want to know the process to create and open portable company file in QuickBooks? In case you have to share the accounting data or move t to another system, then creating a portable company file would work. This is a compact version of the company file that is small to send in an email or put on a USB. The user can create and open portable company file in QuickBooks using some steps that we will be discussing later in this post. To know more, make sure to read this post till the end, or the user can get in touch with our QuickBooks support team for any further assistance.     Steps to create and open portable company file in QuickBooks The user can try performing the below steps to create and open portable company file in QuickBooks. ·          The very first step is to update QuickBooks ·          After that perform the necessary steps for creating a backup ·          The user should then create a portable company file by: o    This can be done by opening QuickBoo

 Looking for the right set of steps to fix QuickBooks error code 3180? If yes, then the search ends over here. QuickBooks error 3180 is often experienced while using QuickBooks desktop sales tax item is not associated with any vendor. The user can also face such an error when the account mapping of sales tax payable account is incorrect. There can be different reasons causing such an error and it can also be fixed by performing the steps discussed later in this step.   Thus, if you are interested in finding out the right steps to fix the QuickBooks error code 3180 , then reading the post till the end would surely work. Or the user can also contact our team , and ask our experts to resolve the issue.   Steps to fix the QuickBooks error code 3180 The user can try performing the steps related to merging items in QuickBooks. This can resolve the error code 3180 up to certain extent. Let us have a look: ·          At first, the user should to open QuickBooks desktop ·      

 Do you know what is new in QuickBooks desktop 2021? If not, then this post is definitely going to be a great assistance to you. QuickBooks 2021 has got new and improved features to help in getting paid faster, when making the data of the employees see more effective for their role in the company. The user can go through this post till the end to learn the new features in QuickBooks desktop 2021 . Or the user can also contact our QuickBooks support team for any further assistance.   Features of QuickBooks desktop 2021 Customized payment receipts  The user can alter the templates to control their appearance and also the information included.   Receipt Management This feature makes entering the expense receipts simpler and swifter. The user can be given access to upload the expense receipts to QuickBooks with the help of mobile app or directly from the system.   Improved bank feeds This feature allows the user to review the bank transactions and also match them to t

 This post is going to talk about the complete steps to rename the QBprint.qbp file in QuickBooks. The user might encounter an error or face unexpected results when printing transactions or reports in QuickBooks. This is when renaming the qbprint.qbp file would work. QBprint.qbp file possess the information about printer set up and customization of the forms. This file contains a data line for each form in QuickBooks. The user can read this post till the end to find the right process to rename the qbprint.qbp file in QuickBooks . For more information, the user can contact our support team. Our experts will provide the user with immediate assistance.   Steps to rename the qbprint.qbp in QuickBooks desktop ·          The very first step is to locate the qbprint.qbp file o    The user might need to display hidden files and folders or search for files using windows to find these files in windows §   Windows 10, 8.1, 8,7 and vista: C:\ProgramData\Intuit\QuickBooks20XX §   Serv

 Are you looking for the process to switch QuickBooks desktop versions without uninstalling? If yes, then reading this post till the end would work. Often when working on QuickBooks, the user might find a need of different version, so as to match the business requirements. This is when using license manager, the user will be able to upgrade or downgrade to different or add multi-user seats. The user can go for pro, pro plus, premier, premier plus. To know more about switching QuickBooks desktop version without uninstalling , read the post till the end. Or the user can also contact our QuickBooks support team for any further assistance.   Steps to use the QuickBooks license manager to upgrade or add multi-user seats After the user has purchased new version of QuickBooks, the below steps can be performed ·          The very first step is to move to help menu ·          After that select the manage my license and also choose switch to ·          And also select the version ·

QuickBooks error code 12029 is a network time-out error. This means that QuickBooks is not getting an IP address, and the server are connected through a weak connection. The user can also end up in such an error when the backend servers are unable to revert to QuickBooks within the allotted time interval. To know more about fixing the QuickBooks error code 12029 , make sure to read this post till the end. Or contact our team and our experts will provide you with immediate support assistance.   Causes of QuickBooks error code 12029 The user can end up in such an error due to the following such an error: ·          Network timeout can be one of the most common reasons ·          The internet security or firewall settings if misconfigured, then such an error can be seen ·          A slow internet connection can also cause such an error ·          Incorrect SSL setting can also lead to such an error   Steps to fix the QuickBooks error code 12029 The user can perform