Common QuickBooks Problem & How to Fix It - PowerPoint PPT Presentation

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Common QuickBooks Problem & How to Fix It

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Title: Common QuickBooks Problem & How to Fix It


1
Common QuickBooks Problem How to Fix It
2
 Your Chart of Accounts is a Mess
  • To clean things up, we recommend you assemble
    comparative records together in guardian
    youngster connections. Attempt to keep it as
    basic as could reasonably be expected.
    Excessively numerous records is an awful sign.
    When you enter information, make a point to enter
    it in the most reduced level record as opposed to
    in the guardian account. http//quickbookshelpsupp
    ort.com/quickbooks-accounting-support/

3
Your Items list is Jumbled
  • QuickBooks characterizes the product(s) you offer
    as "things." Over the years, it's anything but
    difficult to simply toss stock anyplace and
    neglect to keep sums redesigned. Here's a speedy
    rundown of approaches to tidy up your things
    list
  • Deactivate any things you no more offer.
  • Ensure every thing is effectively marked "stock,"
    "non-stock," and so on.
  • Twofold check the sum in stock.
  • Ensure you keep the expenses for every thing
    upgraded.
  • Tag every thing accurately with the best possible
    income and cost accounts.

4
You're Not Using the Purchase Order System
  • Why not? All things considered, you're not the
    only one. Numerous entrepreneurs neglect to
    utilize this unimaginably supportive framework.
    Our recommendations
  • Make a PO each time you purchase item from a
    merchant.
  • Ensure you get items against a PO.
  • On the off chance that you take a gander at your
    PO report, you shouldn't have passages more than
    1 year old.

5
You're Not Reconciling Your Bank Account
  • This isn't about physically entering each
    exchange into QuickBooks. Or maybe, it's about
    observing the exchanges to ensure they're in the
    correct spot for the correct sums.
  • Open the reconciliation module.
  • Experience every exchange (month to month).
  • Ensure every exchange hit the right record and
  • That it cleared the bank.
  • Additionally, ensure nothing was missed or
    twofold reserved.

6
Your Report Settings Are Incorrect
  • Make sure your report settings are set to your
    expectations. Do you want cash or accrual
    reports?
  • Cash Reports show you the cash in/out flow of
    transactions within your company.
  • Accrual Reports show you the overall performance
    of your company.

7
Contact Details
  • http//quickbookshelpsupport.com/
  • 800-760-5113
  •  support_at_quickbookshelpsupport.com
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