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How to Record Bank Fees in QuickBooks? Dial-1-855-861-4161 Quickbooks customer support

How to Record Bank Fees in QuickBooks?

Quickbooks customer support: The clients may not enjoy bank expense charges, but rather neglecting to record the charge appropriately in QuickBooks can cause additional headaches. For QuickBooks purposes, bank expenses are dealt with in a comparable way as of check charges and withdrawals. By recording bank expenses in the QuickBooks check enroll, the users abstain from neglecting the exchange when the time has come to accommodate the record. On the off chance that the bank charge isn’t recorded legitimately, the users will sit idly recognizing and rectifying the issue. What users have to do is just follow the instructions as we are providing below step by step and the issues ‘How to Record Bank Fees in QuickBooks’, and if they still face any error while following the instructions then they can contact on Quickbooks customer support +1-855-861-4161.

Solution:

To resolve the issue as we discussed above the users are required to follow the instruction as we are providing below to resolve their issue in a proper manner:

Step-1

In the first step the users have to click on “File,” then “Open or Restore Company” to access their company’s QuickBooks file.

Step-2

After that the users are required to click the “Open a company file” after that radial button and select “Next.”

Step-3

In the next step the users have to choose their company’s QuickBooks file nameand then click on “Open button.”

Step-4

After that the users have to click on “Banking,” then “Use Register” from the main menu at the top of the screen.

Step-5

The users are required to select the bank account that corresponds with the bank fee from the drop-down menu. Now click on “OK.”

Step-6

Now the users have to Scroll down to the bottom of the check register and find a blank transaction space.

Step-7

Now it’s time to click on the date field and enter the date of the bank fee charge.

Step-8

The users have to enter the bank fee amount in the “Payment” column.

Step-9

Now we are towards final step where the users have to select the “Bank Service Charges” account in the “Account” drop-down menu.

Step-10

Last and final step is here, now click on the “Record” to save the transaction

As we described the detail about the problem, which users face in QuickBooks? The users have to follow the instructions as we have mentioned above to resolve the issue step by step. If users face any error while following the steps they have one more option to resolve the issue from our tech support system through Quickbooks customer support number +1-855-861-4161 where certified and skilled technicians will assist them promptly.

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