We must be aware of QuickBooks Error 3371 in depth as this is the most common error which arises in QuickBooks desktop. This error arises either when you are activated or you are trying to open the company file in QuickBooks Desktop. The error which prompts out “Could not initialize the licence properties” which states that it could not load the licence data where either files are damaged or may be the files are missing. This error mainly occurs when user try to restore configuration files which are damaged. Not to worry, our QuickBooks Support USA is always there to help you out in predicting the error and solving it.

How to fix QuickBooks error 3371?

Method 1: Install and Download the QuickBooks Tool Hub

The QuickBooks Tool Hub helps to resolve this QuickBooks Error 3371

• Click on close QuickBooks
• Download QuickBooks Tool Hub file
• Store your file where you can easily find out.
• Open the file you downloaded(QuickBooksToolHub.exe)
• Follow the steps displayed on screen.
• When you are over with installation, double click on QuickBooks tool Hub icon on your Windows

Method 2: In the QuickBooks Tool Hub, run the QuickBooks Error 3371 fix

• In QuickBooks Tool Hub, choose installation Issues
• Choose Error 3371 fix
• Click on to OK
• Click on Start QuickBooks Desktop and open your data file

If at all your errors or issues are not resolved and still facing the error proceeds to next steps:

Method 3: Clean to install QuickBooks Desktop

To clean the QuickBooks Desktop you must follow the below mentioned instructions:

Step 1: Collect your product info

• Download the installer for your latest version of QuickBooks Desktop.
• Carry your license number handy.
• Note down your product year and version of QuickBooks.

Step 2: Uninstall QuickBooks Desktop

If you are running QuickBooks and when you are trying to uninstall QuickBooks, stop resolving.

Step 3: Remove QuickBooks Desktop

• Either open the Windows Start menu from screen or directly press windows button from keyboard. Locate for “Control Panel”, then open Control Panel window.
• Choose Programs and Features or click to uninstall a Program.
• In the list of installed programs, choose the version of QuickBooks Desktop in which you are facing the problem.
• Click on Uninstall/Change and then Remove. 
• Choose Next. 
• If option is not viewed, sign out and sign in back in to Windows as an admin

Step 4: Reinstall QuickBooks Desktop

Hope, you are clear with our solution to QuickBooks Error 3371 and you are satisfied. If still facing the same error, feel free to contact us at our QuickBooks Customer Care USA or you can also leave us a mail at support@helpdeskaccounting.com.

QuickBooks Support USA is here to help you out in most efficient way in resolving any kind of glitches or issues that you come across. In order to resolve such issues you are free to ask for help and yes you reached at correct place where you will get the complete satisfaction of your job in accounts. Whenever you are trying to reconcile an account, there you think of matching the transaction to your bank statement. At last, the difference which will attain between two records is $0.000.

There arises a situation like if the difference outcome is non-zero or you have reconciled your account before or your ending balance is modified:

Method 1: To review your opening and beginning balances

If in case you have not checked the balance of opening and ending balance which  should be exact then you  can switch to next issue.

Method 2: To search for modified, deleted and added transaction

There are several reports that QuickBooks displays for; is there anything which is deleted, modified or added transactions.

How to run a Reconcilation discrepancy report

QuickBooks Support USA defines that such are the report which displays that transaction which was changed since your previous transactions. Follow the onscreen steps to go through you software properly:

• In the Reports menu
• Scroll over Banking and choose Reconcilation Discrepancy.
• Choose the account which you are reconciling
• Click on OK
• Go through the report
• Search out for any discrepancies
• Once you are over with this, you can edit the transactions as per your requirement.

How to run a Missing Check Report

Such reports in QuickBooks displays out missing checks this may discard your ending balance transactions of your Reconcilation.

• In the Reports menu, scroll over Banking
• Choose Missing Checks
• Choose the account for which you are reconciling.
• Click on OK

Method 3: How to Run a Transaction detail report?

You can access this report to display any transactions required or modified. Follow the below mentioned steps to get a complete description on Transaction Detail Report.:

• In the Reports menu.
• Scroll over Custom Reports and choose Transaction Detail.
• Click onto the Display tab.
• In the Date From field, choose the earliest date in QuickBooks software for the account. It is not mandatory to fill it.
• In the Date to field, choose the date of your last reconciliation.
• Move to the Filters tab.
• In the Account field, choose the account you want to reconcile.
• In the Entered/Last Modified field, apply the Date from to the date of your past reconciliation. Then you can apply the Date to field to current date.
• Click on OK to run the report.
• Search for any discrepancies or transactions that won’t be matching with your bank statement.
•  There must be the reason why did you make these changes. Once you know, edit the transaction as required.

If still faces the error contact QuickBooks Support USA.

Method 4: Search for the adjustments for reconciliations

Sometimes clients make adjustments to create an account with QuickBooks to reconcile their bank records. To view the account to check that no one made inexact adjustments. Follow the insight steps to overcome:

• In the Lists menu, choose Chart of Accounts
• Open the Reconcilation discrepancies account
• In the Dates field, apply the dates for your last reconciliations.
• Make sure that no one had disturbed the adjustments made by you.

Delivering you the issues of reconciliation is the only goal of ours. We follow the punch line “You demand, we deliver”. This line we follow and gain the maximum trust. Till now, our support is most trusted support you can ever get. So, without hesitation contact @ helpdeskaccounting. Hope, we made very much clear to you about resolving reconciliation issues with QuickBooks Support USA without any delay. To be very much aware of the issues contact us at Helpdeskaccounting or you can also drop us a mail at support@helpdeskaccounting.com.

If you are aware of QuickBooks, you must know how to install QuickBooks Desktop? In this blog post we will surely let you know about this to install QuickBooks Desktop. Once you are aware of how to install QuickBooks Desktop and how to open a company file, then it will be of very much use to you and your company. When QuickBooks Desktop is downloaded, follow the on screen instructions to install it:

Method 1: To get ready for the installation

• First step is to check whether your system is meeting the requirement of QuickBooks Desktop
• If you have not downloaded QuickBooks then download your latest version of QuickBooks Desktop.
• Now, you have to save the file where you can easily locate it.
• Have your product and license number handy.

Method 2: How to Install QuickBooks Desktop

• Click on the file you downloaded to open
• Agree to the terms and conditions
• Choose Next
• Type your product and Licence Number
• Click on Next

Method 3: Select the installation type you want to prefer

• Express Install
• Custom and Network Install

Method 4: Activate QuickBooks Desktop

We really expect that by now you will be able to install QuickBooks on your own for advanced functioning. If still faces error, you are free to contact QuickBooks Customer Care anytime. For more information feel free to contact us by dropping us an email at support@helpdeskaccounting.com.

While accessing QuickBooks Desktop, you come across various issues, hurdles, but with QuickBooks Support USA all such errors or issues became easy. Thus, in order to reprint an employee’s pay check follow the onscreen steps to be followed:

Method 1: To Reprint a single pay check

Option 1:

• Select the Lists
• Click on Chart of accounts
• Double click on the checking account you are using for payroll
• Double click on the check you wish to print
• Select the Print icon
• When you are done, click on Save and Close

Option 2:

• In the Employees menu, click on Edit/Void pay checks.
• Type the pay check date in Show Pay checks from and through
• Double click on the name of employee you want to view the pay check of
• Select the print icon
• Select OK

Method 2: To Reprint multiple pay checks

• In the Employee Center, choose the Transactions tab
• Select pay checks
• Double click on the pay check
• Select Print Later, click on Print icon
• Select save and close
• In the File menu, Choose Print forms
• Click on Pay checks
• Select OK

How to track the original Check Number

• In Banking menu, select Write checks
• In No. field, type the original check number so that you can track it
• In Date tab, type a date to verify the original check date
• In Pay to Order tab, type the Employees name
• In the expenses tab, click on Payroll Expenses
• Select Save and Close
• In Banking menu, select Use Register
• Search the check you created
• In Edit menu, select Void Check.

Till now, your all issues are solved and you can now perform this task without any help. If still error occurs, you are free to contact QuickBooks Support USA. Want hassle free guidance? To make yourself bug free you can contact us at helpdeskaccounting.com. You can also leave us an email at support@helpdeskaccounting.com.