How to Sort Our thin processes such as invoicing customers using QuickBooks software

A common issue for many QuickBooks users is that whenever they generate an invoice and then attempt to save it, an error message pops up. Well, this problem can be solved by following some basic steps.

North America, 8th July, 2016- There are a few common issue may be faced by any QuickBooks Software user and one frequent issue is that whenever you generate an invoice for a customer and then attempts to save it, an error message comes out. The error message that comes out on the screen says that the user must supply a sales tax code to the line stuff.

QuickBooks financial software doesn’t enable that user to save the statement until he supplies a sales tax code to the line item. The issue here is that the sales tax isn’t activated for this file so there’s no way to allocate a code. The user here is very keen that how to get rid of this situation. The user needs to send the support service supplier, a duplicate of the file so that QuickBooks software support service provider validates absolutely that the sales tax preference is deactivated. Whenever the users generate a statement with any detail item, he’s not permitted to save it and error messages come out on the screen.

To help you a technical expert at Accounting Business Solutions by JCS explains “the preference is just stuck on, and you need to cycle it to eliminate the error message. To do this, you must activate the sales tax preference. Following that, you must set the 2 item code preferences. After that you must generate a tax item with full 0% tax rate, in fact any rate will work. Then the Ok button should be clicked to save the preferences. Following this, you would be inquired by the application that if he wishes to make all the active clients and the inventory & non-inventory parts taxable. During this you can uncheck those boxes if they’re not needed as per their work or services you provide by client. As expert QuickBooks technical support we then recommend you go back to the preferences, deactivate the sales tax, and then click the OK button once again to save the preference”.

This is a comprehensive solution to the issue as following these steps the issue gets completely sorted out. The user doesn’t need to make an invoice or do anything spectacular, as only by cycling the preference the error message goes away.

About Accounting Business Solutions by JCS:

For more than 25 years Accounting Business Solutions by JCS has been supplying exceptional-quality Master Certified Quickbooks support and QuickBooks training classes. All of their Quickbooks consultants and training instructors are certified in Sage products.