![]() You will receive a warning message to backup your company file, press OK.Choose Window at the top, then Close All.Accept the option to install the new release.Īfter that, you can follow the steps below to verify and rebuild your data. This process examines the health of your QuickBooks company file.When the download finishes, restart QuickBooks.Select Get Updates to start the download.Tip: You can select the Reset Update checkbox to clear all previous update downloads. Click Help at the top menu bar and select Update QuickBooks Desktop.Updating the QuickBooks Desktop release version is a good start when it comes to fixing data-related issues. Take care and have a wonderful day!Īllow me to step in and help you further with resetting your check number in QuickBooks Desktop, stmnl7056. I'm always here if you need more help in resetting your check number and or anything else, by leaving a reply below. See this article for detailed guidance: Create an automatic recurring payment (check) to a vendor. ![]() In case you'd like to pay a vendor regularly, a recurring payment will save your time in creating one each time. Refer to the following article for more information about creating, deleting and voiding, printing, and resolving common issues and unexpected results with your checks: Create, modify, and print checks. Click Yes when prompted to record the changes.Choose Save & Close to save the changes.In the Check Number field, edit the check number listed.Click the account where the check is located, look and double-click the check to open it.Go to the Banking menu and select Use Register.I can help you with resetting the check numbers in QuickBooks Desktop (QBDT), can go to your Banking menu to edit or reset the check numbering.
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