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🛠️☎️How Do I Contact  QuickBooks Payroll Customer Support?
 
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🛠️☎️How Do I Contact  QuickBooks Payroll Customer Support?
 
For assistance with  QuickBooks Payroll Support, you can contact their support team at 1.855 389 9729 or 1. 855.389.9729 .. They are available to help with any questions or issues you may have about Payroll  processing and management.
 
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QuickBooks® Payroll Support Contact Information
 
 
 
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QuickBooks® Support  Contact Information
 
 
 
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🛠️☎️How Do I Contact QuickBooks Payroll Support?
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You can contact their Payroll  team at 1.855-389-9729  or 855-389-9729   for assistance with QuickBooks Support . They are available to Payroll  with any questions or issues regarding Payroll  features, tax calculations, and compliance challenges.
 
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🛠️☎️How Do I Contact  QuickBooks Payroll Customer Support?
 
 
 
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🛠️☎️How Do I Contact QuickBooks Desktop Support Number?
 
For assistance with QuickBooks Desktop, you can contact their support team at 1.855.389.9729 or 1.855*389*9729 𝐨𝐫 1.855.4INTUIT. They are available to help with any questions or issues you may have regarding enterprise solutions and complex business needs.
 
➡𝐅𝐨𝐫 𝐡𝐞𝐥𝐩 𝐰𝐢𝐭𝐡 𝐐𝐁 Desktop Support, 𝐫𝐞𝐚𝐜𝐡 𝐨𝐮𝐭 𝐭𝐨 𝐨𝐮𝐫 𝐬𝐮𝐩𝐩𝐨𝐫𝐭 𝐭𝐞𝐚𝐦 𝐚𝐧𝐲𝐭𝐢𝐦𝐞 𝐚𝐭 (1.855.389.9729) or (1.855.389.9729). 𝐖𝐞'𝐫𝐞 𝐚𝐯𝐚𝐢𝐥𝐚𝐛𝐥𝐞 𝟸𝟺/𝟽 𝐭𝐨 𝐚𝐬𝐬𝐢𝐬𝐭 𝐰𝐢𝐭𝐡 𝐢𝐧𝐬𝐭𝐚𝐥𝐥𝐚𝐭𝐢𝐨𝐧, 𝐬𝐞𝐭𝐮𝐩, 𝐚𝐧𝐝 𝐭𝐫𝐨𝐮𝐛𝐥𝐞𝐬𝐡𝐨𝐨𝐭𝐢𝐧𝐠.
 
➡𝐅𝐨𝐫 𝐡𝐞𝐥𝐩 𝐰𝐢𝐭𝐡 𝐐𝐁 Desktop , 𝐫𝐞𝐚𝐜𝐡 𝐨𝐮𝐭 𝐭𝐨 𝐨𝐮𝐫 𝐬𝐮𝐩𝐩𝐨𝐫𝐭 𝐭𝐞𝐚𝐦 𝐚𝐧𝐲𝐭𝐢𝐦𝐞 𝐚𝐭 1.855.389.9729 or 1.855*389*9729 𝐨𝐫 1.855.4INTUIT. 𝐖𝐞’𝐫𝐞 𝐚𝐯𝐚𝐢𝐥𝐚𝐛𝐥𝐞 𝟸𝟼/𝟽 𝐭𝐨 𝐚𝐬𝐬𝐢𝐬𝐭 𝐰𝐢𝐭𝐡 𝐢𝐧𝐬𝐭𝐚𝐥𝐥𝐚𝐭𝐢𝐨𝐧, 𝐬𝐞𝐭𝐮𝐩, 𝐚𝐧𝐝 𝐭𝐫𝐨𝐮𝐛𝐥𝐞𝐬𝐡𝐨𝐨𝐭𝐢𝐧𝐠.
 
🛠️☎️How Do I Contact QuickBooks Desktop Support Number?
 
For assistance with QuickBooks Desktop, you can contact their support team at 1.855.389.9729 or 1.855*389*9729 𝐨𝐫 1.855.4INTUIT. They are available to help with any questions or issues you may have regarding Desktop features, tax calculations, and compliance challenges.
 
➡𝐅𝐨𝐫 𝐡𝐞𝐥𝐩 𝐰𝐢𝐭𝐡 𝐐𝐁 Desktop Support, 𝐫𝐞𝐚𝐜𝐡 𝐨𝐮𝐭 𝐭𝐨 𝐨𝐮𝐫 𝐬𝐮𝐩𝐩𝐨𝐫𝐭 𝐭𝐞𝐚𝐦 𝐚𝐧𝐲𝐭𝐢𝐦𝐞 𝐚𝐭 (1.855.389.9729) or (1.855.389.9729). 𝐖𝐞'𝐫𝐞 𝐚𝐯𝐚𝐢𝐥𝐚𝐛𝐥𝐞 𝟸𝟺/𝟽 𝐭𝐨 𝐚𝐬𝐬𝐢𝐬𝐭 𝐰𝐢𝐭𝐡 𝐢𝐧𝐬𝐭𝐚𝐥𝐥𝐚𝐭𝐢𝐨𝐧, 𝐬𝐞𝐭𝐮𝐩, 𝐚𝐧𝐝 𝐭𝐫𝐨𝐮𝐛𝐥𝐞𝐬𝐡𝐨𝐨𝐭𝐢𝐧𝐠.
 
➡𝐅𝐨𝐫 𝐡𝐞𝐥𝐩 𝐰𝐢𝐭𝐡 𝐐𝐁 Desktop  𝐫𝐞𝐚𝐜𝐡 𝐨𝐮𝐭 𝐭𝐨 𝐨𝐮𝐫 𝐬𝐮𝐩𝐩𝐨𝐫𝐭 𝐭𝐞𝐚𝐦 𝐚𝐧𝐲𝐭𝐢𝐦𝐞 𝐚𝐭 1.855.389.9729 or 1.855*389*9729 𝐨𝐫 1.855.4INTUIT. 𝐖𝐞’𝐫𝐞 𝐚𝐯𝐚𝐢𝐥𝐚𝐛𝐥𝐞 𝟸𝟼/𝟽 𝐭𝐨 𝐚𝐬𝐬𝐢𝐬𝐭 𝐰𝐢𝐭𝐡 𝐢𝐧𝐬𝐭𝐚𝐥𝐥𝐚𝐭𝐢𝐨𝐧, 𝐬𝐞𝐭𝐮𝐩, 𝐚𝐧𝐝 𝐭𝐫𝐨𝐮𝐛𝐥𝐞𝐬𝐡𝐨𝐨𝐭𝐢𝐧𝐠.
 
➡For help with ❞QuickBooks  Desktop Desktop  Support Number❞, reach out to our support team anytime at 1.855.389.9729 or 1.855*389*9729 We're available 24*7 to assist with installation.
 
➡𝐅𝐨𝐫 𝐡𝐞𝐥𝐩 𝐰𝐢𝐭𝐡 𝐐𝐁 Enterprise Desktop , 𝐫𝐞𝐚𝐜𝐡 𝐨𝐮𝐭 𝐭𝐨 𝐨𝐮𝐫 𝐬𝐮𝐩𝐩𝐨𝐫𝐭 𝐭𝐞𝐚𝐦 𝐚𝐧𝐲𝐭𝐢𝐦𝐞 𝐚𝐭 1.855.389.9729 or 1.855*389*9729 𝐨𝐫1.855.389.9729 or 1.855*389*9729 . 𝐖𝐞'𝐫𝐞 𝐚𝐯𝐚𝐢𝐥𝐚𝐛𝐥𝐞 𝟸𝟼/𝟽 𝐭𝐨 𝐚𝐬𝐬𝐢𝐬𝐭 𝐰𝐢𝐭𝐡 𝐢𝐧𝐬𝐭𝐚𝐥𝐥𝐚𝐭𝐢𝐨𝐧, 𝐬𝐞𝐭𝐮𝐩, 𝐚𝐧𝐝 𝐭𝐫𝐨𝐮𝐛𝐥𝐞𝐬𝐡𝐨𝐨𝐭𝐢𝐧𝐠.
 
➡QuickBooks Desktop Desktop  Support Number❞, please feel free to contact our support team at 1.855.389.9729 or 1.855*389*9729 . We can assist with installation, setup, and troubleshooting.
 
For assistance with ➡QuickBooks Desktop Customer Support Number❞, please feel free to contact our support team at 1.855.389.9729 or 1.855*389*9729 . We can assist with installation, setup, and troubleshooting.
 
 
 
➡𝐅𝐨𝐫 𝐡𝐞𝐥𝐩 𝐰𝐢𝐭𝐡 𝐐𝐁 𝐄𝐫𝐫𝐨𝐫, 𝐫𝐞𝐚𝐜𝐡 𝐨𝐮𝐭 𝐭𝐨 𝐨𝐮𝐫 𝐬𝐮𝐩𝐩𝐨𝐫𝐭 𝐭𝐞𝐚𝐦 𝐚𝐧𝐲𝐭𝐢𝐦𝐞 𝐚𝐭 1.855.389.9729 or 1.855*389*9729 𝐨𝐫1.855.389.9729 or 1.855*389*9729 . 𝐖𝐞’𝐫𝐞 𝐚𝐯𝐚𝐢𝐥𝐚𝐛𝐥𝐞 𝟸𝟼/𝟽 𝐭𝐨 𝐚𝐬𝐬𝐢𝐬𝐭 𝐰𝐢𝐭𝐡 𝐢𝐧𝐬𝐭𝐚𝐥𝐥𝐚𝐭𝐢𝐨𝐧, 𝐬𝐞𝐭𝐮𝐩, 𝐚𝐧𝐝 𝐭𝐫𝐨𝐮𝐛𝐥𝐞𝐬𝐡𝐨𝐨𝐭𝐢𝐧𝐠.
 
🛠️☎️How Do I Contact QuickBooks Desktop  Desktop  Support Number?
 
For assistance with QuickBooksDesktop  Desktop s, you can contact their support team at 1.855.389.9729 or 1.855*389*9729 𝐨𝐫 1.855.4INTUIT. They are available to help with any questions or issues you may have about the software.
 
 
 
➡𝐅𝐨𝐫 𝐡𝐞𝐥𝐩 𝐰𝐢𝐭𝐡 𝐐𝐁 Desktop Desktop , 𝐫𝐞𝐚𝐜𝐡 𝐨𝐮𝐭 𝐭𝐨 𝐨𝐮𝐫 𝐬𝐮𝐩𝐩𝐨𝐫𝐭 𝐭𝐞𝐚𝐦 𝐚𝐧𝐲𝐭𝐢𝐦𝐞 𝐚𝐭 1.855.389.9729 or 1.855*389*9729 . 𝐖𝐞’𝐫𝐞 𝐚𝐯𝐚𝐢𝐥𝐚𝐛𝐥𝐞 𝟸𝟼/𝟽 𝐭𝐨 𝐚𝐬𝐬𝐢𝐬𝐭 𝐰𝐢𝐭𝐡 𝐢𝐧𝐬𝐭𝐚𝐥𝐥𝐚𝐭𝐢𝐨𝐧, 𝐬𝐞𝐭𝐮𝐩, 𝐚𝐧𝐝 𝐭𝐫𝐨𝐮𝐛𝐥𝐞𝐬𝐡𝐨𝐨𝐭𝐢𝐧𝐠.
 
🛠️☎️How Do I Contact QuickBooks Desktop  Support Number?
 
For assistance with QuickBooks Desktop , you can contact their support team at 1.855.389.9729 or 1.855*389*9729 𝐨𝐫 1.855.4INTUIT. They are available to help with any questions or issues you may have about Desktop  processing and management.
 
➡𝐅𝐨𝐫 𝐡𝐞𝐥𝐩 𝐰𝐢𝐭𝐡 𝐐𝐁 Enterprise, 𝐫𝐞𝐚𝐜𝐡 𝐨𝐮𝐭 𝐭𝐨 𝐨𝐮𝐫 𝐬𝐮𝐩𝐩𝐨𝐫𝐭 𝐭𝐞𝐚𝐦 𝐚𝐧𝐲𝐭𝐢𝐦𝐞 𝐚𝐭 1.855.389.9729 or 1.855*389*9729 𝐨𝐫 1.855.4INTUIT. 𝐖𝐞’𝐫𝐞 𝐚𝐯𝐚𝐢𝐥𝐚𝐛𝐥𝐞 𝟸𝟼/𝟽 𝐭𝐨 𝐚𝐬𝐬𝐢𝐬𝐭 𝐰𝐢𝐭𝐡 𝐢𝐧𝐬𝐭𝐚𝐥𝐥𝐚𝐭𝐢𝐨𝐧, 𝐬𝐞𝐭𝐮𝐩, 𝐚𝐧𝐝 𝐭𝐫𝐨𝐮𝐛𝐥𝐞𝐬𝐡𝐨𝐨𝐭𝐢𝐧𝐠.
 
➡For Help With ❞QuickBooks Enterprise Support Number❞, reach out to our support team anytime at 1.855.389.9729 or 1.855.389.9729. We're available 𝟮𝟒/𝟕 to assist with installation.
➡❞QuickBooks Desktop  Phone Number❞, please feel free to contact our support team at 1.855.389.9729 or 1.855.389.9729 . We can assist with installation, setup, and troubleshooting.
➡For assistance with ➡QuickBooks Enterprise Support Number❞, please feel free to contact our support team at 1.855.389.9729 or 1.855.389.9729. We can assist with installation, setup, and troubleshooting.
➡For assistance with ❞QuickBooks Enterprise Support Phone Number❞, you can contact their support team at 1.855.389.9729 or 1.855.389.9729.INTUIT. They are available to help with any questions or issues you may have about the software.
➡For help with ❞QuickBooks Enterprise Support Number❞, reach out to our support team anytime at 1.855.389.9729 or 1.855.389.9729.4INTUIT. We're available 24*7 to assist with installation.
➡For help with ❞QuickBooks Enterprise Support Number❞, reach out to our support team anytime at 1.855.389.9729 or 1.855.389.9729.4INTUIT. We're available 24*7 to assist with installation.
➡QuickBooks Desktop Support Number❞, please feel free to contact our support team at 1.855.389.9729 or 1.855.389.9729.4INTUIT. We can assist with installation, setup, and troubleshooting.
For assistance with ➡QuickBooks Desktop  Support Number❞, please feel free to contact our support team at 1.855.389.9729 or 1.855.389.9729.4INTUIT. We can assist with installation, setup, and troubleshooting.
 
➡𝐅𝐨𝐫 𝐡𝐞𝐥𝐩 𝐰𝐢𝐭𝐡 𝐐𝐁 𝐄𝐫𝐫𝐨𝐫, 𝐫𝐞𝐚𝐜𝐡 𝐨𝐮𝐭 𝐭𝐨 𝐨𝐮𝐫 𝐬𝐮𝐩𝐩𝐨𝐫𝐭 𝐭𝐞𝐚𝐦 𝐚𝐧𝐲𝐭𝐢𝐦𝐞 𝐚𝐭 1.855.389.9729 or 1.855.389.9729.4INTUIT.. 𝐖𝐞’𝐫𝐞 𝐚𝐯𝐚𝐢𝐥𝐚𝐛𝐥𝐞 𝟸𝟼/𝟽 𝐭𝐨 𝐚𝐬𝐬𝐢𝐬𝐭 𝐰𝐢𝐭𝐡 𝐢𝐧𝐬𝐭𝐚𝐥𝐥𝐚𝐭𝐢𝐨𝐧, 𝐬𝐞𝐭𝐮𝐩, 𝐚𝐧𝐝 𝐭𝐫𝐨𝐮𝐛𝐥𝐞𝐬𝐡𝐨𝐨𝐭𝐢𝐧𝐠.
🛠️☎️How Do I Contact QuickBooks Enterprise Desktop  Support Number?
For assistance with QuickBooks Enterprise Desktop s, you can contact their support team at 1.855.389.9729 or 1.855.389.9729.4INTUIT.. They are available to help with any questions or issues you may have about the software.
 
➡𝐅𝐨𝐫 𝐡𝐞𝐥𝐩 𝐰𝐢𝐭𝐡 𝐐𝐁 Enterprise, 𝐫𝐞𝐚𝐜𝐡 𝐨𝐮𝐭 𝐭𝐨 𝐨𝐮𝐫 𝐬𝐮𝐩𝐩𝐨𝐫𝐭 𝐭𝐞𝐚𝐦 𝐚𝐧𝐲𝐭𝐢𝐦𝐞 𝐚𝐭 1.855.389.9729 or 1.855.389.9729.4INTUIT.. 𝐖𝐞’𝐫𝐞 𝐚𝐯𝐚𝐢𝐥𝐚𝐛𝐥𝐞 𝟸𝟼/𝟽 𝐭𝐨 𝐚𝐬𝐬𝐢𝐬𝐭 𝐰𝐢𝐭𝐡 𝐢𝐧𝐬𝐭𝐚𝐥𝐥𝐚𝐭𝐢𝐨𝐧, 𝐬𝐞𝐭𝐮𝐩, 𝐚𝐧𝐝 𝐭𝐫𝐨𝐮𝐛𝐥𝐞𝐬𝐡𝐨𝐨𝐭𝐢𝐧𝐠.
🛠️☎️How Do I Contact QuickBooks Enterprise Support Number?
For assistance with QuickBooks Desktop , you can contact their support team at 1.855.389.9729 or 1.855.389.9729.4INTUIT.. They are available to help with any questions or issues you may have about Enterprise processing and management.
➡𝐅𝐨𝐫 𝐡𝐞𝐥𝐩 𝐰𝐢𝐭𝐡 𝐐𝐁 Desktop , 𝐫𝐞𝐚𝐜𝐡 𝐨𝐮𝐭 𝐭𝐨 𝐨𝐮𝐫 𝐬𝐮𝐩𝐩𝐨𝐫𝐭 𝐭𝐞𝐚𝐦 𝐚𝐧𝐲𝐭𝐢𝐦𝐞 𝐚𝐭 1.855.389.9729 or 1.855.389.9729.4INTUIT.. 𝐖𝐞’𝐫𝐞 𝐚𝐯𝐚𝐢𝐥𝐚𝐛𝐥𝐞 𝟸𝟼/𝟽 𝐭𝐨 𝐚𝐬𝐬𝐢𝐬𝐭 𝐰𝐢𝐭𝐡 𝐢𝐧𝐬𝐭𝐚𝐥𝐥𝐚𝐭𝐢𝐨𝐧, 𝐬𝐞𝐭𝐮𝐩, 𝐚𝐧𝐝 𝐭𝐫𝐨𝐮𝐛𝐥𝐞𝐬𝐡𝐨𝐨𝐭𝐢𝐧𝐠.
For QuickBooks Desktop support, dial +1-(855) 389-9729 or +1-(855) 389-9729. This will connect you with a support representative who can help with any issues related to QuickBooks Desktop.
Quick Help From QuickBooks Desktop  Representative To reach Intuit QuickBooks Desktop  Support, dial 1-(855)-INTUIT (+1+1-(855) 389-9729 or +1-(855) 389-9729). Their support team can provide assistance with any questions or technical issues related to Intuit QuickBooks Desktop  software. For QuickBooks Desktop  support, dial 1-(855)-INTUIT (+1+1-(855) 389-9729 or +1-(855) 389-9729). You can contact the QuickBooks Desktop  support number by calling 1-(855) 389-9729  for any Desktop -related inquiries.
QuickBooks Desktop  is a robust accounting software solution designed to tackle complex business accounting tasks efficiently. When facing technical challenges or requiring assistance with the program, reaching out to the QuickBooks Desktop  Support team can provide the necessary help. For QuickBooks Desktop  Support, you can contact their dedicated team at 1-+1+1-(855) 389-9729 or +1-(855) 389-9729. Whether you need assistance troubleshooting issues, setting up your software, or navigating its features, their knowledgeable support staff is available to assist you promptly. Simply dial the provided number to connect with a representative who can offer tailored guidance and solutions to address your needs effectively.
QuickBooks Desktop  is committed to ensuring that its users receive the necessary assistance to optimize their accounting processes and enhance efficiency. Feel free to reach out whenever you encounter challenges or have questions about using their software. If you need assistance with QuickBooks Desktop , you can reach out to them at 1-+1+1-(855) 389-9729 or +1-(855) 389-9729. They should be able to help you with any questions or issues you have regarding the software. If you require assistance with QuickBooks Desktop , you can reach out to their support team at 1-+1+1-(855) 389-9729 or +1-(855) 389-9729. They are equipped to address any queries or concerns you may have regarding QuickBooks Desktop  software.
For QuickBooks Desktop  Support over the phone, dial 1-+1+1-(855) 389-9729 or +1-(855) 389-9729. Their dedicated support staff can assist with troubleshooting, technical issues, or any other inquiries related to QuickBooks Desktop . To contact QuickBooks Desktop  Support, use the following number: 1-+1+1-(855) 389-9729 or +1-(855) 389-9729. Whether you need assistance with installation, setup, or uQuickBooks, their support team is available to help. If you prefer to contact QuickBooks Desktop  Support by telephone, dial 1-+1+1-(855) 389-9729 or +1-(855) 389-9729. Their knowledgeable representatives can assist you with any questions or concerns you may have regarding QuickBooks Desktop .
How Do I Contact QuickBooks Desktop  Support? 🕿 QuickBooks Desktop  Phone Number {Need Help?} Dial 1-(855)-INTUIT (+1+1-(855) 389-9729 or +1-(855) 389-9729) for a Quick Response.
How Do I Contact QuickBooks Desktop  Support Number? 🕿 QuickBooks Desktop  US Phone Number. (Authorized Person) (INTUIT)
How Do I Speak to a Real Person at QuickBooks Desktop  Support Phone Number? Does QuickBooks Desktop  Plus have 24-hour support? Yes, it is very easy to contact the INTUIT-TFN QuickBooks Desktop  customer executive support number. Simply dial 1-(855)-INTUIT (+1+1-(855) 389-9729 or +1-(855) 389-9729) for a Quick Response or go to Assistant. If you’re using the QuickBooks Desktop  Support executive app, tap the + button, then select Ask QuickBooks Assistant.
What is QuickBooks Desktop  Customer Number? Dial {+1} (+1+1-(855) 389-9729 or +1-(855) 389-9729). For assistance with QuickBooks Desktop , you can reach out to their support team at {+1} (+1+1-(855) 389-9729 or +1-(855) 389-9729).
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What is the Phone Number for QuickBooks Desktop  Support? If you find yourself in need of immediate assistance, you can always call QuickBooks Desktop  Customer Support at {+1} (+1+1-(855) 389-9729 or +1-(855) 389-9729) or {+1} (+1+1-(855) 389-9729 or +1-(855) 389-9729). The good news is, yes, QuickBooks Desktop  does offer 24/7 support for Desktop .
What is QuickBooks Desktop ? QuickBooks Desktop  is ideal for businesses managing more complexity: You're currently using QuickBooks Desktop  Pro or Desktop , and you need more flexibility to get more done, more quickly. You need to add more customer, product, and vendor information than QuickBooks Desktop  Pro or Desktop  allows.
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𝔾𝕖𝕥 𝕚𝕟 𝕥𝕠𝕦𝕔𝕙 𝕨𝕚𝕥𝕙 𝕦𝕤 𝕒𝕥 ℚ𝕦𝕚𝕔𝕜𝔹𝕠𝕠𝕜𝕤 𝔼𝕣𝕣𝕠𝕣 𝕊𝕦𝕡𝕡𝕠𝕣𝕥 ℕ𝕦𝕞𝕓𝕖𝕣 +𝟙-𝟠𝟝𝟝-𝟛𝟠𝟡-𝟡𝟟𝟚𝟡

𝕀𝕟𝕥𝕦𝕚𝕥 𝕙𝕒𝕤 ℚ𝕦𝕚𝕔𝕜𝔹𝕠𝕠𝕜𝕤 𝔼𝕣𝕣𝕠𝕣 +𝟙-𝟠𝟝𝟝-𝟛𝟠𝟡-𝟡𝟟𝟚𝟡 𝕚𝕤 𝕥𝕪𝕡𝕚𝕔𝕒𝕝𝕝𝕪 𝕒𝕧𝕒𝕚𝕝𝕒𝕓𝕝𝕖 𝕕𝕦𝕣𝕚𝕟𝕘 𝕓𝕦𝕤𝕚𝕟𝕖𝕤𝕤 𝕙𝕠𝕦𝕣𝕤, 𝕨𝕚𝕥𝕙 𝕖𝕩𝕥𝕖𝕟𝕕𝕖𝕕 𝕤𝕦𝕡𝕡𝕠𝕣𝕥 𝟚𝟜 𝕙𝕠𝕦𝕣𝕤 𝕕𝕖𝕡𝕖𝕟𝕕𝕚𝕟𝕘 𝕠𝕟 𝕥𝕙𝕖 𝕣𝕖𝕘𝕚𝕠𝕟 𝕠𝕣 𝕤𝕡𝕖𝕔𝕚𝕗𝕚𝕔 𝕡𝕣𝕠𝕕𝕦𝕔𝕥 𝕡𝕝𝕒𝕟. ℂ𝕙𝕖𝕔𝕜 𝕥𝕙𝕖 𝕠𝕗𝕗𝕚𝕔𝕚𝕒𝕝 ℚ𝕦𝕚𝕔𝕜𝔹𝕠𝕠𝕜𝕤 𝕨𝕖𝕓𝕤𝕚𝕥𝕖 𝕗𝕠𝕣 𝕔𝕦𝕣𝕣𝕖𝕟𝕥 𝕙𝕠𝕦𝕣𝕤 𝕒𝕟𝕕 𝕒𝕧𝕒𝕚𝕝𝕒𝕓𝕚𝕝𝕚𝕥𝕪.

➡𝐅𝐨𝐫 𝐡𝐞𝐥𝐩 𝐰𝐢𝐭𝐡 𝐐𝐮𝐢𝐜𝐤𝐁𝐨𝐨𝐤𝐬 𝔼𝕣𝕣𝕠𝕣, 𝐫𝐞𝐚𝐜𝐡 𝐨𝐮𝐭 𝐭𝐨 𝐨𝐮𝐫 𝐬𝐮𝐩𝐩𝐨𝐫𝐭 𝐭𝐞𝐚𝐦 𝐚𝐧𝐲𝐭𝐢𝐦𝐞 𝐚𝐭 𝟭. 𝟠𝟝𝟝.𝟛𝟠𝟡.𝟡𝟟𝟚𝟡 𝕠𝕣 𝟙. 𝐖𝐞’𝐫𝐞 𝐚𝐯𝐚𝐢𝐥𝐚𝐛𝐥𝐞 𝟸𝟺/𝟽 𝐭𝐨 𝐚𝐬𝐬𝐢𝐬𝐭 𝐰𝐢𝐭𝐡 𝐢𝐧𝐬𝐭𝐚𝐥𝐥𝐚𝐭𝐢𝐨𝐧, 𝐬𝐞𝐭𝐮𝐩, 𝐚𝐧𝐝 𝐭𝐫𝐨𝐮𝐛𝐥𝐞𝐬𝐡𝐨𝐨𝐭𝐢𝐧𝐠.

➡𝔽𝕠𝕣 𝕀𝕟𝕤𝕥𝕒𝕟𝕥 𝕊𝕦𝕡𝕡𝕠𝕣𝕥 𝕨𝕚𝕥𝕙 ℚ𝕦𝕚𝕔𝕜𝔹𝕠𝕠𝕜𝕤 𝔼𝕣𝕣𝕠𝕣, 𝕣𝕖𝕒𝕔𝕙 𝕠𝕦𝕥 𝕥𝕠 𝕠𝕦𝕣 𝕤𝕦𝕡𝕡𝕠𝕣𝕥 𝕥𝕖𝕒𝕞 𝕒𝕟𝕪𝕥𝕚𝕞𝕖 𝕒𝕥 𝟭. 𝟠𝟝𝟝.𝟛𝟠𝟡.𝟡𝟟𝟚𝟡 𝕠𝕣 𝟭. 𝟠𝟝𝟝.𝟛𝟠𝟡.𝟡𝟟𝟚𝟡 . 𝕎𝕖’𝕣𝕖 𝕒𝕧𝕒𝕚𝕝𝕒𝕓𝕝𝕖 𝟮𝟒/𝟕 𝕥𝕠 𝕒𝕤𝕤𝕚𝕤𝕥 𝕨𝕚𝕥𝕙 𝕚𝕟𝕤𝕥𝕒𝕝𝕝𝕒𝕥𝕚𝕠𝕟, 𝕤𝕖𝕥𝕦𝕡, 𝕒𝕟𝕕 𝕥𝕣𝕠𝕦𝕓𝕝𝕖𝕤𝕙𝕠𝕠𝕥𝕚𝕟𝕘.

ℍ𝕠𝕨 𝔻𝕠 𝕀 ℂ𝕠𝕟𝕥𝕒𝕔𝕥 𝐐𝐮𝐢𝐜𝐤𝐁𝐨𝐨𝐤𝐬 𝔼𝕣𝕣𝕠𝕣 𝐒𝐮𝐩𝐩𝐨𝐫𝐭 ℕ𝕦𝕞𝕓𝕖𝕣?

𝕐𝕠𝕦 𝕔𝕒𝕟 𝕔𝕠𝕟𝕥𝕒𝕔𝕥 𝕥𝕙𝕖𝕚𝕣 𝔼𝕣𝕣𝕠𝕣 𝐒𝐮𝐩𝐩𝐨𝐫𝐭 𝕥𝕖𝕒𝕞 𝕒𝕥 𝟭.𝟴𝟱𝟱-𝟯𝟴𝟵-𝟵𝟳𝟮𝟵  𝗼𝗿 𝟴𝟱𝟱-𝟯𝟴𝟵-𝟵𝟳𝟮𝟵  𝐨𝐫 𝟭.𝟴𝟱𝟱-𝟮𝗜𝗡𝗧𝗨𝗜𝗧 𝕗𝕠𝕣 𝕒𝕤𝕤𝕚𝕤𝕥𝕒𝕟𝕔𝕖 𝕨𝕚𝕥𝕙 ℚ𝔹 𝔼𝕣𝕣𝕠𝕣 𝐒𝐮𝐩𝐩𝐨𝐫𝐭. 𝕋𝕙𝕖𝕪 𝕒𝕣𝕖 𝕒𝕧𝕒𝕚𝕝𝕒𝕓𝕝𝕖 𝕥𝕠 𝔼𝕣𝕣𝕠𝕣 𝐒𝐮𝐩𝐩𝐨𝐫𝐭 𝕨𝕚𝕥𝕙 𝕒𝕟𝕪 𝕢𝕦𝕖𝕤𝕥𝕚𝕠𝕟𝕤 𝕠𝕣 𝕚𝕤𝕤𝕦𝕖𝕤 𝕪𝕠𝕦 𝕞𝕒𝕪 𝕙𝕒𝕧𝕖 𝕣𝕖𝕘𝕒𝕣𝕕𝕚𝕟𝕘 𝔼𝕣𝕣𝕠𝕣 𝐒𝐮𝐩𝐩𝐨𝐫𝐭 𝕤𝕠𝕝𝕦𝕥𝕚𝕠𝕟𝕤 𝕒𝕟𝕕 𝕔𝕠𝕞𝕡𝕝𝕖𝕩 𝕓𝕦𝕤𝕚𝕟𝕖𝕤𝕤 𝕟𝕖𝕖𝕕𝕤. 𝐚𝐭  𝟭-𝟴𝟱𝟱-𝟯𝟴𝟵-𝟵𝟳𝟮𝟵 𝗼𝗿 𝟭-𝟴𝟱𝟱-𝟯𝟴𝟵-𝟵𝟳𝟮𝟵

𝕐𝕠𝕦 𝕔𝕒𝕟 𝕔𝕠𝕟𝕥𝕒𝕔𝕥 𝕥𝕙𝕖𝕚𝕣 𝔼𝕣𝕣𝕠𝕣 𝐒𝐮𝐩𝐩𝐨𝐫𝐭 𝕥𝕖𝕒𝕞 𝕒𝕥 𝟭-𝟴𝟱𝟱-𝟯𝟴𝟵-𝟵𝟳𝟮𝟵  𝕠𝕣 𝟭-𝟴𝟱𝟱-𝟯𝟴𝟵-𝟵𝟳𝟮𝟵 𝐨𝐫 𝟭.𝟴𝟱𝟱-𝗜𝗡𝗧𝗨𝗜𝗧  𝕗𝕠𝕣 𝕒𝕤𝕤𝕚𝕤𝕥𝕒𝕟𝕔𝕖 𝕨𝕚𝕥𝕙 ℚ𝔹 𝔼𝕣𝕣𝕠𝕣 𝐒𝐮𝐩𝐩𝐨𝐫𝐭. 𝕋𝕙𝕖𝕪 𝕒𝕣𝕖 𝕒𝕧𝕒𝕚𝕝𝕒𝕓𝕝𝕖 𝕥𝕠 𝐃𝐞𝐬𝐤𝐭𝐨𝐩 𝐒𝐮𝐩𝐩𝐨𝐫𝐭 𝕨𝕚𝕥𝕙 𝕒𝕟𝕪 𝕢𝕦𝕖𝕤𝕥𝕚𝕠𝕟𝕤 𝕠𝕣 𝕚𝕤𝕤𝕦𝕖𝕤 𝕪𝕠𝕦 𝕞𝕒𝕪 𝕙𝕒𝕧𝕖 𝕣𝕖𝕘𝕒𝕣𝕕𝕚𝕟𝕘 𝔼𝕣𝕣𝕠𝕣 𝐒𝐮𝐩𝐩𝐨𝐫𝐭 𝕤𝕠𝕝𝕦𝕥𝕚𝕠𝕟𝕤 𝕒𝕟𝕕 𝕔𝕠𝕞𝕡𝕝𝕖𝕩 𝕓𝕦𝕤𝕚𝕟𝕖𝕤𝕤 𝕟𝕖𝕖𝕕𝕤.

➡𝐅𝐨𝐫 𝐡𝐞𝐥𝐩 𝐰𝐢𝐭𝐡 𝐐𝐮𝐢𝐜𝐤𝐁𝐨𝐨𝐤𝐬 𝔼𝕣𝕣𝕠𝕣 𝐒𝐮𝐩𝐩𝐨𝐫𝐭, 𝐫𝐞𝐚𝐜𝐡 𝐨𝐮𝐭 𝐭𝐨 𝐨𝐮𝐫 𝐬𝐮𝐩𝐩𝐨𝐫𝐭 𝐭𝐞𝐚𝐦 𝐚𝐧𝐲𝐭𝐢𝐦𝐞 𝐚𝐭 (𝟭-𝟴𝟱𝟱-𝟯𝟴𝟵-𝟵𝟳𝟮𝟵 ) 𝕠𝕣 (𝟭-𝟴𝟱𝟱-𝟯𝟴𝟵-𝟵𝟳𝟮𝟵 ). 𝐖𝐞'𝐫𝐞 𝐚𝐯𝐚𝐢𝐥𝐚𝐛𝐥𝐞 𝟸𝟺/𝟽 𝐭𝐨 𝐚𝐬𝐬𝐢𝐬𝐭 𝐰𝐢𝐭𝐡 𝐢𝐧𝐬𝐭𝐚𝐥𝐥𝐚𝐭𝐢𝐨𝐧, 𝐬𝐞𝐭𝐮𝐩, 𝐚𝐧𝐝 𝐭𝐫𝐨𝐮𝐛𝐥𝐞𝐬𝐡𝐨𝐨𝐭𝐢𝐧𝐠.

𝟭-𝟴𝟱𝟱-𝟯𝟴𝟵-𝟵𝟳𝟮𝟵 𝕠𝕣 𝟠𝟘𝟘-𝟜𝟜𝟞-𝟠𝟠𝟜𝟠

𝐐𝐮𝐢𝐜𝐤𝐁𝐨𝐨𝐤𝐬 𝔼𝕣𝕣𝕠𝕣 𝕚𝕤 𝕒 𝕡𝕠𝕨𝕖𝕣𝕗𝕦𝕝 𝕒𝕔𝕔𝕠𝕦𝕟𝕥𝕚𝕟𝕘 𝕤𝕠𝕝𝕦𝕥𝕚𝕠𝕟 𝕕𝕖𝕤𝕚𝕘𝕟𝕖𝕕 𝕗𝕠𝕣 𝕓𝕦𝕤𝕚𝕟𝕖𝕤𝕤𝕖𝕤 𝕨𝕚𝕥𝕙 𝕔𝕠𝕞𝕡𝕝𝕖𝕩 𝕟𝕖𝕖𝕕𝕤. ℍ𝕠𝕨𝕖𝕧𝕖𝕣, 𝕖𝕧𝕖𝕟 𝕥𝕙𝕖 𝕞𝕠𝕤𝕥 𝕖𝕩𝕡𝕖𝕣𝕚𝕖𝕟𝕔𝕖𝕕 𝕦𝕤𝕖𝕣𝕤 𝕞𝕒𝕪 𝕖𝕟𝕔𝕠𝕦𝕟𝕥𝕖𝕣 𝕔𝕙𝕒𝕝𝕝𝕖𝕟𝕘𝕖𝕤. 𝕋𝕠 𝕖𝕟𝕤𝕦𝕣𝕖 𝕤𝕞𝕠𝕠𝕥𝕙 𝕠𝕡𝕖𝕣𝕒𝕥𝕚𝕠𝕟𝕤 𝕒𝕟𝕕 𝕞𝕒𝕩𝕚𝕞𝕚𝕫𝕖 𝕡𝕣𝕠𝕕𝕦𝕔𝕥𝕚𝕧𝕚𝕥𝕪, 𝕔𝕠𝕟𝕤𝕚𝕕𝕖𝕣 𝕣𝕖𝕒𝕔𝕙𝕚𝕟𝕘 𝕠𝕦𝕥 𝕥𝕠 𝐐𝐮𝐢𝐜𝐤𝐁𝐨𝐨𝐤𝐬 𝔼𝕣𝕣𝕠𝕣 𝕤𝕦𝕡𝕡𝕠𝕣𝕥 𝕒𝕥 𝟭-𝟴𝟱𝟱-𝟯𝟴𝟵-𝟵𝟳𝟮𝟵 𝕠𝕣 𝟠𝟘𝟘-𝟜𝟜𝟞-𝟠𝟠𝟜𝟠. 𝕆𝕦𝕣 𝕔𝕖𝕣𝕥𝕚𝕗𝕚𝕖𝕕 𝕖𝕩𝕡𝕖𝕣𝕥𝕤 𝕒𝕣𝕖 𝕒𝕧𝕒𝕚𝕝𝕒𝕓𝕝𝕖 𝕥𝕠 𝕒𝕤𝕤𝕚𝕤𝕥 𝕨𝕚𝕥𝕙 𝕒 𝕨𝕚𝕕𝕖 𝕣𝕒𝕟𝕘𝕖 𝕠𝕗 𝕚𝕤𝕤𝕦𝕖𝕤, 𝕗𝕣𝕠𝕞 𝕓𝕒𝕤𝕚𝕔 𝕥𝕣𝕠𝕦𝕓𝕝𝕖𝕤𝕙𝕠𝕠𝕥𝕚𝕟𝕘 𝕥𝕠 𝕒𝕕𝕧𝕒𝕟𝕔𝕖𝕕 𝕔𝕦𝕤𝕥𝕠𝕞𝕚𝕫𝕒𝕥𝕚𝕠𝕟. 𝔹𝕪 𝕝𝕖𝕧𝕖𝕣𝕒𝕘𝕚𝕟𝕘 𝕠𝕦𝕣 𝕖𝕩𝕡𝕖𝕣𝕥𝕚𝕤𝕖, 𝕪𝕠𝕦 𝕔𝕒𝕟 𝕤𝕥𝕣𝕖𝕒𝕞𝕝𝕚𝕟𝕖 𝕪𝕠𝕦𝕣 𝕒𝕔𝕔𝕠𝕦𝕟𝕥𝕚𝕟𝕘 𝕡𝕣𝕠𝕔𝕖𝕤𝕤𝕖𝕤, 𝕣𝕖𝕕𝕦𝕔𝕖 𝕖𝕣𝕣𝕠𝕣𝕤, 𝕒𝕟𝕕 𝕞𝕒𝕜𝕖 𝕚𝕟𝕗𝕠𝕣𝕞𝕖𝕕 𝕓𝕦𝕤𝕚𝕟𝕖𝕤𝕤 𝕕𝕖𝕔𝕚𝕤𝕚𝕠𝕟𝕤.

𝔽𝕠𝕣 𝕒𝕤𝕤𝕚𝕤𝕥𝕒𝕟𝕔𝕖 𝕨𝕚𝕥𝕙 𝐐𝐮𝐢𝐜𝐤𝐁𝐨𝐨𝐤𝐬® 𝔼𝕣𝕣𝕠𝕣, 𝕔𝕒𝕝𝕝 💻𝟭.𝟴𝟱𝟱 𝟯𝟴𝟵 𝟵𝟳𝟮𝟵. 𝐒𝐮𝐩𝐩𝐨𝐫𝐭 𝕚𝕤 𝕒𝕧𝕒𝕚𝕝𝕒𝕓𝕝𝕖 𝟚𝟜/𝟟 𝕥𝕠 𝕙𝕖𝕝𝕡 𝕨𝕚𝕥𝕙 𝕔𝕠𝕞𝕡𝕝𝕖𝕩 𝕒𝕔𝕔𝕠𝕦𝕟𝕥𝕚𝕟𝕘 𝕥𝕒𝕤𝕜𝕤. 𝕆𝕦𝕣 𝕔𝕖𝕣𝕥𝕚𝕗𝕚𝕖𝕕 𝕖𝕩𝕡𝕖𝕣𝕥𝕤 𝕔𝕒𝕟 𝕒𝕤𝕤𝕚𝕤𝕥 𝕨𝕚𝕥𝕙 𝕒𝕕𝕧𝕒𝕟𝕔𝕖𝕕 𝕒𝕔𝕔𝕠𝕦𝕟𝕥𝕚𝕟𝕘 𝕗𝕖𝕒𝕥𝕦𝕣𝕖𝕤, 𝕚𝕟𝕕𝕦𝕤𝕥𝕣𝕪-𝕤𝕡𝕖𝕔𝕚𝕗𝕚𝕔 𝕤𝕠𝕝𝕦𝕥𝕚𝕠𝕟𝕤, 𝕤𝕠𝕗𝕥𝕨𝕒𝕣𝕖 𝕚𝕟𝕥𝕖𝕘𝕣𝕒𝕥𝕚𝕠𝕟𝕤, 𝕒𝕟𝕕 𝕕𝕒𝕥𝕒 𝕞𝕚𝕘𝕣𝕒𝕥𝕚𝕠𝕟.

ℕ𝕖𝕖𝕕 𝕙𝕖𝕝𝕡 𝕨𝕚𝕥𝕙 𝐐𝐮𝐢𝐜𝐤𝐁𝐨𝐨𝐤𝐬 𝔼𝕣𝕣𝕠𝕣? ℂ𝕠𝕟𝕥𝕒𝕔𝕥 𝕀𝕟𝕥𝕦𝕚𝕥 𝐐𝐮𝐢𝐜𝐤𝐁𝐨𝐨𝐤𝐬 𝔼𝕣𝕣𝕠𝕣 𝐒𝐮𝐩𝐩𝐨𝐫𝐭 𝕒𝕥 𝟴𝟱𝟱-𝟯𝟴𝟵-𝟵𝟳𝟮𝟵 𝕗𝕠𝕣 𝕖𝕩𝕡𝕖𝕣𝕥 𝕒𝕤𝕤𝕚𝕤𝕥𝕒𝕟𝕔𝕖. 𝔾𝕖𝕥 𝕣𝕖𝕝𝕚𝕒𝕓𝕝𝕖, 𝟚𝟜/𝟟 𝕤𝕦𝕡𝕡𝕠𝕣𝕥 𝕥𝕠 𝕣𝕖𝕤𝕠𝕝𝕧𝕖 𝕪𝕠𝕦𝕣 𝔼𝕣𝕣𝕠𝕣 𝕚𝕤𝕤𝕦𝕖𝕤 𝕢𝕦𝕚𝕔𝕜𝕝𝕪 𝕒𝕟𝕕 𝕖𝕗𝕗𝕚𝕔𝕚𝕖𝕟𝕥𝕝𝕪.

𝔾𝕖𝕥 𝕚𝕟 𝕥𝕠𝕦𝕔𝕙 𝕨𝕚𝕥𝕙 𝕦𝕤 𝕒𝕥 ℚ𝔹 𝔼𝕣𝕣𝕠𝕣 𝐒𝐮𝐩𝐩𝐨𝐫𝐭 ℕ𝕦𝕞𝕓𝕖𝕣 +𝟏.𝟴𝟱𝟱 ((𝟯𝟴𝟵)) 𝟵𝟳𝟮𝟵

𝕀𝕟𝕥𝕦𝕚𝕥'𝕤 𝐐𝐮𝐢𝐜𝐤𝐁𝐨𝐨𝐤𝐬 𝐃𝐞𝐬𝐤𝐭𝐨𝐩 𝔼𝕣𝕣𝕠𝕣 𝕤𝕦𝕡𝕡𝕠𝕣𝕥 +𝟭-𝟴𝟱𝟱-𝟯𝟴𝟵-𝟵𝟳𝟮𝟵 𝕚𝕤 𝕥𝕪𝕡𝕚𝕔𝕒𝕝𝕝𝕪 𝕒𝕧𝕒𝕚𝕝𝕒𝕓𝕝𝕖 𝕕𝕦𝕣𝕚𝕟𝕘 𝕓𝕦𝕤𝕚𝕟𝕖𝕤𝕤 𝕙𝕠𝕦𝕣𝕤, 𝕨𝕚𝕥𝕙 𝕖𝕩𝕥𝕖𝕟𝕕𝕖𝕕 𝕤𝕦𝕡𝕡𝕠𝕣𝕥 𝕙𝕠𝕦𝕣𝕤 𝕕𝕖𝕡𝕖𝕟𝕕𝕚𝕟𝕘 𝕠𝕟 𝕥𝕙𝕖 𝕣𝕖𝕘𝕚𝕠𝕟 𝕠𝕣 𝕤𝕡𝕖𝕔𝕚𝕗𝕚𝕔 𝕡𝕣𝕠𝕕𝕦𝕔𝕥 𝕡𝕝𝕒𝕟. 𝕀𝕥’𝕤 𝕣𝕖𝕔𝕠𝕞𝕞𝕖𝕟𝕕𝕖𝕕 𝕥𝕠 𝕔𝕙𝕖𝕔𝕜 𝕥𝕙𝕖 𝕠𝕗𝕗𝕚𝕔𝕚𝕒𝕝 𝐐𝐮𝐢𝐜𝐤𝐁𝐨𝐨𝐤𝐬 𝕨𝕖𝕓𝕤𝕚𝕥𝕖 𝕗𝕠𝕣 𝕔𝕦𝕣𝕣𝕖𝕟𝕥 𝕙𝕠𝕦𝕣𝕤 𝕒𝕟𝕕 𝕒𝕧𝕒𝕚𝕝𝕒𝕓𝕚𝕝𝕚𝕥𝕪.

ℂ𝕒𝕝𝕝 𝕀𝕟𝕥𝕦𝕚𝕥 𝐐𝐮𝐢𝐜𝐤𝐁𝐨𝐨𝐤𝐬 𝔼𝕣𝕣𝕠𝕣 𝐒𝐮𝐩𝐩𝐨𝐫𝐭 ℕ𝕦𝕞𝕓𝕖𝕣 𝕒𝕥 𝟏.𝟴𝟱𝟱 ((𝟯𝟴𝟵)) 𝟵𝟳𝟮𝟵 𝕗𝕠𝕣 𝟚𝟜/𝟟 𝕙𝕖𝕝𝕡 𝕨𝕚𝕥𝕙 𝕥𝕖𝕔𝕙𝕟𝕚𝕔𝕒𝕝 𝕚𝕤𝕤𝕦𝕖𝕤, 𝕥𝕣𝕠𝕦𝕓𝕝𝕖𝕤𝕙𝕠𝕠𝕥𝕚𝕟𝕘, 𝕠𝕣 𝕘𝕖𝕟𝕖𝕣𝕒𝕝 𝕚𝕟𝕢𝕦𝕚𝕣𝕚𝕖𝕤. ℂ𝕠𝕟𝕟𝕖𝕔𝕥 𝕟𝕠𝕨 𝕗𝕠𝕣 𝕖𝕩𝕡𝕖𝕣𝕥 𝕤𝕦𝕡𝕡𝕠𝕣𝕥!

➡𝐅𝐨𝐫 𝐡𝐞𝐥𝐩 𝐰𝐢𝐭𝐡 𝐐𝐮𝐢𝐜𝐤𝐁𝐨𝐨𝐤𝐬 𝐃𝐞𝐬𝐤𝐭𝐨𝐩 , 𝐫𝐞𝐚𝐜𝐡 𝐨𝐮𝐭 𝐭𝐨 𝐨𝐮𝐫 𝐬𝐮𝐩𝐩𝐨𝐫𝐭 𝐭𝐞𝐚𝐦 𝐚𝐧𝐲𝐭𝐢𝐦𝐞 𝐚𝐭 𝟭. 𝟴𝟱𝟱.𝟯𝟴𝟵.𝟵𝟳𝟮𝟵 𝕠𝕣 𝟭.. 𝐖𝐞’𝐫𝐞 𝐚𝐯𝐚𝐢𝐥𝐚𝐛𝐥𝐞 𝟸𝟺/𝟽 𝐭𝐨 𝐚𝐬𝐬𝐢𝐬𝐭 𝐰𝐢𝐭𝐡 𝐢𝐧𝐬𝐭𝐚𝐥𝐥𝐚𝐭𝐢𝐨𝐧, 𝐬𝐞𝐭𝐮𝐩, 𝐚𝐧𝐝 𝐭𝐫𝐨𝐮𝐛𝐥𝐞𝐬𝐡𝐨𝐨𝐭𝐢𝐧𝐠.

➡𝔽𝕠𝕣 𝕙𝕖𝕝𝕡 𝕨𝕚𝕥𝕙 𝔻𝕠𝕤𝕖 𝐐𝐮𝐢𝐜𝐤𝐁𝐨𝐨𝐤𝐬 𝔼𝕣𝕣𝕠𝕣 𝕤𝕦𝕡𝕡𝕠𝕣𝕥, 𝕣𝕖𝕒𝕔𝕙 𝕠𝕦𝕥 𝕥𝕠 𝕠𝕦𝕣 𝕤𝕦𝕡𝕡𝕠𝕣𝕥 𝕥𝕖𝕒𝕞 𝕒𝕟𝕪𝕥𝕚𝕞𝕖 𝕒𝕥 𝟭. 𝟴𝟱𝟱.𝟯𝟴𝟵.𝟵𝟳𝟮𝟵 𝕠𝕣 𝟭. 𝟴𝟱𝟱.𝟯𝟴𝟵.𝟵𝟳𝟮𝟵 . 𝕎𝕖’𝕣𝕖 𝕒𝕧𝕒𝕚𝕝𝕒𝕓𝕝𝕖 𝟮𝟒/𝟕 𝕥𝕠 𝕒𝕤𝕤𝕚𝕤𝕥 𝕨𝕚𝕥𝕙 𝕚𝕟𝕤𝕥𝕒𝕝𝕝𝕒𝕥𝕚𝕠𝕟, 𝕤𝕖𝕥𝕦𝕡, 𝕒𝕟𝕕 𝕥𝕣𝕠𝕦𝕓𝕝𝕖𝕤𝕙𝕠𝕠𝕥𝕚𝕟𝕘.

➡𝔽𝕠𝕣 𝕙𝕖𝕝𝕡 𝕨𝕚𝕥𝕙 ❞𝐐𝐮𝐢𝐜𝐤𝐁𝐨𝐨𝐤𝐬 𝐃𝐞𝐬𝐤𝐭𝐨𝐩 𝐒𝐮𝐩𝐩𝐨𝐫𝐭 ℕ𝕦𝕞𝕓𝕖𝕣 ❞, 𝕣𝕖𝕒𝕔𝕙 𝕠𝕦𝕥 𝕥𝕠 𝕠𝕦𝕣 𝕤𝕦𝕡𝕡𝕠𝕣𝕥 𝕥𝕖𝕒𝕞 𝕒𝕟𝕪𝕥𝕚𝕞𝕖 𝕒𝕥💻 𝟭.𝟴𝟱𝟱 𝟯𝟴𝟵 𝟵𝟳𝟮𝟵 𝕠𝕣 𝟭.𝟴𝟱𝟱*𝟯𝟴𝟵*𝟵𝟳𝟮𝟵 𝕎𝕖'𝕣𝕖 𝕒𝕧𝕒𝕚𝕝𝕒𝕓𝕝𝕖 𝟚𝟜*𝟟 𝕥𝕠 𝕒𝕤𝕤𝕚𝕤𝕥 𝕨𝕚𝕥𝕙 𝕚𝕟𝕤𝕥𝕒𝕝𝕝𝕒𝕥𝕚𝕠𝕟.

𝔽𝕠𝕣 𝕙𝕖𝕝𝕡 𝕨𝕚𝕥𝕙 𝐐𝐮𝐢𝐜𝐤𝐁𝐨𝐨𝐤𝐬® 𝔼𝕣𝕣𝕠𝕣, 𝕪𝕠𝕦 𝕔𝕒𝕟 𝕣𝕖𝕒𝕔𝕙 𝕥𝕙𝕖 𝕤𝕦𝕡𝕡𝕠𝕣𝕥 𝕥𝕖𝕒𝕞 𝕒𝕥 💻𝟭.𝟴𝟱𝟱 𝟯𝟴𝟵 𝟵𝟳𝟮𝟵 𝕠𝕣 𝟭.𝟴𝟱𝟱.𝟜𝕀ℕ𝕋𝕌𝕀𝕋. 𝕋𝕙𝕖𝕪’𝕣𝕖 𝕒𝕧𝕒𝕚𝕝𝕒𝕓𝕝𝕖 𝟚𝟜/𝟟 𝕥𝕠 𝕒𝕤𝕤𝕚𝕤𝕥 𝕨𝕚𝕥𝕙 𝕚𝕟𝕤𝕥𝕒𝕝𝕝𝕒𝕥𝕚𝕠𝕟, 𝕤𝕖𝕥𝕦𝕡, 𝕥𝕣𝕠𝕦𝕓𝕝𝕖𝕤𝕙𝕠𝕠𝕥𝕚𝕟𝕘, 𝕒𝕟𝕕 𝕒𝕟𝕪 𝕠𝕥𝕙𝕖𝕣 𝐃𝐞𝐬𝐤𝐭𝐨𝐩-𝕝𝕖𝕧𝕖𝕝 𝕢𝕦𝕖𝕤𝕥𝕚𝕠𝕟𝕤 𝕠𝕣 𝕚𝕤𝕤𝕦𝕖𝕤.

𝐐𝐮𝐢𝐜𝐤𝐁𝐨𝐨𝐤𝐬® 𝔼𝕣𝕣𝕠𝕣 𝐒𝐮𝐩𝐩𝐨𝐫𝐭 ℂ𝕠𝕟𝕥𝕒𝕔𝕥 𝕀𝕟𝕗𝕠𝕣𝕞𝕒𝕥𝕚𝕠𝕟

𝔽𝕠𝕣 𝕒𝕤𝕤𝕚𝕤𝕥𝕒𝕟𝕔𝕖 𝕨𝕚𝕥𝕙 𝐐𝐮𝐢𝐜𝐤𝐁𝐨𝐨𝐤𝐬® 𝔼𝕣𝕣𝕠𝕣, 𝕔𝕒𝕝𝕝 💻𝟭.𝟴𝟱𝟱 𝟯𝟴𝟵 𝟵𝟳𝟮𝟵 . 𝐒𝐮𝐩𝐩𝐨𝐫𝐭 𝕚𝕤 𝕒𝕧𝕒𝕚𝕝𝕒𝕓𝕝𝕖 𝕒𝕣𝕠𝕦𝕟𝕕 𝕥𝕙𝕖 𝕔𝕝𝕠𝕔𝕜 𝕥𝕠 𝕙𝕖𝕝𝕡 𝕨𝕚𝕥𝕙 𝕥𝕒𝕩 𝕔𝕒𝕝𝕔𝕦𝕝𝕒𝕥𝕚𝕠𝕟𝕤, 𝕔𝕠𝕞𝕡𝕝𝕚𝕒𝕟𝕔𝕖 𝕚𝕤𝕤𝕦𝕖𝕤, 𝕒𝕟𝕕 𝔼𝕣𝕣𝕠𝕣 𝕗𝕖𝕒𝕥𝕦𝕣𝕖𝕤.

𝐐𝐮𝐢𝐜𝐤𝐁𝐨𝐨𝐤𝐬® 𝐃𝐞𝐬𝐤𝐭𝐨𝐩 𝐒𝐮𝐩𝐩𝐨𝐫𝐭 ℂ𝕠𝕟𝕥𝕒𝕔𝕥 𝕀𝕟𝕗𝕠𝕣𝕞𝕒𝕥𝕚𝕠𝕟

𝔽𝕠𝕣 𝐐𝐮𝐢𝐜𝐤𝐁𝐨𝐨𝐤𝐬® 𝐃𝐞𝐬𝐤𝐭𝐨𝐩-𝕣𝕖𝕝𝕒𝕥𝕖𝕕 𝕚𝕟𝕢𝕦𝕚𝕣𝕚𝕖𝕤, 𝕔𝕠𝕟𝕥𝕒𝕔𝕥 𝕥𝕙𝕖 𝕤𝕦𝕡𝕡𝕠𝕣𝕥 𝕥𝕖𝕒𝕞 𝕒𝕥 💻𝟭.𝟴𝟱𝟱 𝟯𝟴𝟵 𝟵𝟳𝟮𝟵 . 𝕋𝕙𝕖𝕪 𝕠𝕗𝕗𝕖𝕣 𝟚𝟜/𝟟 𝕤𝕦𝕡𝕡𝕠𝕣𝕥 𝕗𝕠𝕣 𝔼𝕣𝕣𝕠𝕣 𝕤𝕖𝕥𝕦𝕡, 𝕡𝕣𝕠𝕔𝕖𝕤𝕤𝕚𝕟𝕘, 𝕒𝕟𝕕 𝕥𝕣𝕠𝕦𝕓𝕝𝕖𝕤𝕙𝕠𝕠𝕥𝕚𝕟𝕘.

𝐐𝐮𝐢𝐜𝐤𝐁𝐨𝐨𝐤𝐬® 𝔼𝕣𝕣𝕠𝕣 𝐒𝐮𝐩𝐩𝐨𝐫𝐭 ℂ𝕠𝕟𝕥𝕒𝕔𝕥 𝕀𝕟𝕗𝕠𝕣𝕞𝕒𝕥𝕚𝕠𝕟

𝕀𝕗 𝕪𝕠𝕦’𝕣𝕖 𝕖𝕩𝕡𝕖𝕣𝕚𝕖𝕟𝕔𝕚𝕟𝕘 𝕖𝕣𝕣𝕠𝕣𝕤 𝕨𝕚𝕥𝕙 𝐐𝐮𝐢𝐜𝐤𝐁𝐨𝐨𝐤𝐬®, 𝕣𝕖𝕒𝕔𝕙 𝕠𝕦𝕥 𝕥𝕠 𝕤𝕦𝕡𝕡𝕠𝕣𝕥 𝕒𝕥 💻𝟭.𝟴𝟱𝟱 𝟯𝟴𝟵 𝟵𝟳𝟮𝟵 . 𝕋𝕙𝕖 𝕥𝕖𝕒𝕞 𝕚𝕤 𝕠𝕟 𝕤𝕥𝕒𝕟𝕕𝕓𝕪 𝟚𝟜/𝟟 𝕥𝕠 𝕡𝕣𝕠𝕧𝕚𝕕𝕖 𝕙𝕖𝕝𝕡 𝕨𝕚𝕥𝕙 𝕖𝕣𝕣𝕠𝕣 𝕣𝕖𝕤𝕠𝕝𝕦𝕥𝕚𝕠𝕟, 𝕚𝕟𝕤𝕥𝕒𝕝𝕝𝕒𝕥𝕚𝕠𝕟, 𝕒𝕟𝕕 𝕥𝕣𝕠𝕦𝕓𝕝𝕖𝕤𝕙𝕠𝕠𝕥𝕚𝕟𝕘.

➡𝔽𝕠𝕣 𝕙𝕖𝕝𝕡 𝕨𝕚𝕥𝕙 ❞𝐐𝐮𝐢𝐜𝐤𝐁𝐨𝐨𝐤𝐬 𝐃𝐞𝐬𝐤𝐭𝐨𝐩❞, 𝕡𝕝𝕖𝕒𝕤𝕖 𝕗𝕖𝕖𝕝 𝕗𝕣𝕖𝕖 𝕥𝕠 𝕔𝕠𝕟𝕥𝕒𝕔𝕥 𝕠𝕦𝕣 𝕤𝕦𝕡𝕡𝕠𝕣𝕥 𝕥𝕖𝕒𝕞 𝕒𝕥 𝟭.𝟴𝟱𝟱 𝟯𝟴𝟵 𝟵𝟳𝟮𝟵 𝕠𝕣 𝟭.𝟴𝟱𝟱*𝟯𝟴𝟵*𝟵𝟳𝟮𝟵 . 𝕎𝕖 𝕔𝕒𝕟 𝕒𝕤𝕤𝕚𝕤𝕥 𝕨𝕚𝕥𝕙 𝕚𝕟𝕤𝕥𝕒𝕝𝕝𝕒𝕥𝕚𝕠𝕟, 𝕤𝕖𝕥𝕦𝕡, 𝕒𝕟𝕕 𝕥𝕣𝕠𝕦𝕓𝕝𝕖𝕤𝕙𝕠𝕠𝕥𝕚𝕟𝕘.

🛠️☎️ℍ𝕠𝕨 𝔻𝕠 𝕀 ℂ𝕠𝕟𝕥𝕒𝕔𝕥 𝐐𝐮𝐢𝐜𝐤𝐁𝐨𝐨𝐤𝐬 𝐃𝐞𝐬𝐤𝐭𝐨𝐩 𝐒𝐮𝐩𝐩𝐨𝐫𝐭 ℕ𝕦𝕞𝕓𝕖𝕣?

𝕐𝕠𝕦 𝕔𝕒𝕟 𝕔𝕠𝕟𝕥𝕒𝕔𝕥 𝕥𝕙𝕖𝕚𝕣 𝐃𝐞𝐬𝐤𝐭𝐨𝐩 𝐒𝐮𝐩𝐩𝐨𝐫𝐭 𝕥𝕖𝕒𝕞 𝕒𝕥 𝟭.𝟴𝟱𝟱-𝟯𝟴𝟵-𝟵𝟳𝟮𝟵 𝕠𝕣 𝟴𝟱𝟱-𝟯𝟴𝟵-𝟵𝟳𝟮𝟵 𝐨𝐫 𝟭.𝟴𝟱𝟱-𝟚𝕀ℕ𝕋𝕌𝕀𝕋 𝕗𝕠𝕣 𝕒𝕤𝕤𝕚𝕤𝕥𝕒𝕟𝕔𝕖 𝕨𝕚𝕥𝕙 ℚ𝔹 𝐃𝐞𝐬𝐤𝐭𝐨𝐩 𝐒𝐮𝐩𝐩𝐨𝐫𝐭. 𝕋𝕙𝕖𝕪 𝕒𝕣𝕖 𝕒𝕧𝕒𝕚𝕝𝕒𝕓𝕝𝕖 𝕥𝕠 𝐃𝐞𝐬𝐤𝐭𝐨𝐩 𝐒𝐮𝐩𝐩𝐨𝐫𝐭 𝕨𝕚𝕥𝕙 𝕒𝕟𝕪 𝕢𝕦𝕖𝕤𝕥𝕚𝕠𝕟𝕤 𝕠𝕣 𝕚𝕤𝕤𝕦𝕖𝕤 𝕪𝕠𝕦 𝕞𝕒𝕪 𝕙𝕒𝕧𝕖 𝕣𝕖𝕘𝕒𝕣𝕕𝕚𝕟𝕘 𝐃𝐞𝐬𝐤𝐭𝐨𝐩 𝐒𝐮𝐩𝐩𝐨𝐫𝐭 𝕤𝕠𝕝𝕦𝕥𝕚𝕠𝕟𝕤 𝕒𝕟𝕕 𝕔𝕠𝕞𝕡𝕝𝕖𝕩 𝕓𝕦𝕤𝕚𝕟𝕖𝕤𝕤 𝕟𝕖𝕖𝕕𝕤.

➡𝐅𝐨𝐫 𝐡𝐞𝐥𝐩 𝐰𝐢𝐭𝐡 𝐐𝐮𝐢𝐜𝐤𝐁𝐨𝐨𝐤𝐬 𝔼𝕣𝕣𝕠𝕣 𝐒𝐮𝐩𝐩𝐨𝐫𝐭, 𝐫𝐞𝐚𝐜𝐡 𝐨𝐮𝐭 𝐭𝐨 𝐨𝐮𝐫 𝐬𝐮𝐩𝐩𝐨𝐫𝐭 𝐭𝐞𝐚𝐦 𝐚𝐧𝐲𝐭𝐢𝐦𝐞 𝐚𝐭 (𝟭.𝟴𝟱𝟱-𝟯𝟴𝟵-𝟵𝟳𝟮𝟵 ) 𝕠𝕣 (𝟭.𝟴𝟱𝟱-𝟯𝟴𝟵-𝟵𝟳𝟮𝟵 ). 𝐖𝐞'𝐫𝐞 𝐚𝐯𝐚𝐢𝐥𝐚𝐛𝐥𝐞 𝟸𝟺/𝟽 𝐭𝐨 𝐚𝐬𝐬𝐢𝐬𝐭 𝐰𝐢𝐭𝐡 𝐢𝐧𝐬𝐭𝐚𝐥𝐥𝐚𝐭𝐢𝐨𝐧, 𝐬𝐞𝐭𝐮𝐩, 𝐚𝐧𝐝 𝐭𝐫𝐨𝐮𝐛𝐥𝐞𝐬𝐡𝐨𝐨𝐭𝐢𝐧𝐠.

➡𝐅𝐨𝐫 𝐡𝐞𝐥𝐩 𝐰𝐢𝐭𝐡 𝐐𝐮𝐢𝐜𝐤𝐁𝐨𝐨𝐤𝐬 𝔼𝕣𝕣𝕠𝕣 𝐒𝐮𝐩𝐩𝐨𝐫𝐭, 𝐫𝐞𝐚𝐜𝐡 𝐨𝐮𝐭 𝐭𝐨 𝐨𝐮𝐫 𝐬𝐮𝐩𝐩𝐨𝐫𝐭 𝐭𝐞𝐚𝐦 𝐚𝐧𝐲𝐭𝐢𝐦𝐞 𝐚𝐭 𝟭.𝟴𝟱𝟱-𝟯𝟴𝟵-𝟵𝟳𝟮𝟵 𝕠𝕣 𝟴𝟱𝟱-𝟯𝟴𝟵-𝟵𝟳𝟮𝟵 𝐨𝐫 𝟭.𝟴𝟱𝟱-𝟚𝕀ℕ𝕋𝕌𝕀𝕋. 𝐖𝐞’𝐫𝐞 𝐚𝐯𝐚𝐢𝐥𝐚𝐛𝐥𝐞 𝟸𝟼/𝟽 𝐭𝐨 𝐚𝐬𝐬𝐢𝐬𝐭 𝐰𝐢𝐭𝐡 𝐢𝐧𝐬𝐭𝐚𝐥𝐥𝐚𝐭𝐢𝐨𝐧, 𝐬𝐞𝐭𝐮𝐩, 𝐚𝐧𝐝 𝐭𝐫𝐨𝐮𝐛𝐥𝐞𝐬𝐡𝐨𝐨𝐭𝐢𝐧𝐠.

🛠️☎️ℍ𝕠𝕨 𝔻𝕠 𝕀 ℂ𝕠𝕟𝕥𝕒𝕔𝕥 𝐐𝐮𝐢𝐜𝐤𝐁𝐨𝐨𝐤𝐬 𝔼𝕣𝕣𝕠𝕣 𝐒𝐮𝐩𝐩𝐨𝐫𝐭 ℕ𝕦𝕞𝕓𝕖𝕣?

𝕐𝕠𝕦 𝕔𝕒𝕟 𝕔𝕠𝕟𝕥𝕒𝕔𝕥 𝕥𝕙𝕖𝕚𝕣 𝔼𝕣𝕣𝕠𝕣 𝐒𝐮𝐩𝐩𝐨𝐫𝐭 𝕥𝕖𝕒𝕞 𝕒𝕥 𝟭.𝟴𝟱𝟱-𝟯𝟴𝟵-𝟵𝟳𝟮𝟵 𝕠𝕣 𝟴𝟱𝟱-𝟯𝟴𝟵-𝟵𝟳𝟮𝟵 𝐨𝐫 𝟭.𝟴𝟱𝟱-𝟚𝕀ℕ𝕋𝕌𝕀𝕋 𝕗𝕠𝕣 𝕒𝕤𝕤𝕚𝕤𝕥𝕒𝕟𝕔𝕖 𝕨𝕚𝕥𝕙 ℚ𝔹 𝐃𝐞𝐬𝐤𝐭𝐨𝐩 𝐒𝐮𝐩𝐩𝐨𝐫𝐭. 𝕋𝕙𝕖𝕪 𝕒𝕣𝕖 𝕒𝕧𝕒𝕚𝕝𝕒𝕓𝕝𝕖 𝕥𝕠 𝐃𝐞𝐬𝐤𝐭𝐨𝐩 𝐒𝐮𝐩𝐩𝐨𝐫𝐭 𝕨𝕚𝕥𝕙 𝕒𝕟𝕪 𝕢𝕦𝕖𝕤𝕥𝕚𝕠𝕟𝕤 𝕠𝕣 𝕚𝕤𝕤𝕦𝕖𝕤 𝕣𝕖𝕘𝕒𝕣𝕕𝕚𝕟𝕘 𝐃𝐞𝐬𝐤𝐭𝐨𝐩 𝐒𝐮𝐩𝐩𝐨𝐫𝐭 𝕗𝕖𝕒𝕥𝕦𝕣𝕖𝕤, 𝕥𝕒𝕩 𝕔𝕒𝕝𝕔𝕦𝕝𝕒𝕥𝕚𝕠𝕟𝕤, 𝕒𝕟𝕕 𝕔𝕠𝕞𝕡𝕝𝕚𝕒𝕟𝕔𝕖 𝕔𝕙𝕒𝕝𝕝𝕖𝕟𝕘𝕖𝕤.

➡𝕐𝕖𝕤, 𝐅𝐨𝐫 𝐡𝐞𝐥𝐩 𝐰𝐢𝐭𝐡 𝐐𝐮𝐢𝐜𝐤𝐁𝐨𝐨𝐤𝐬 𝔼𝕣𝕣𝕠𝕣 𝟚𝟜 𝕙𝕠𝕦𝕣 𝕤𝕦𝕡𝕡𝕠𝕣𝕥, 𝐫𝐞𝐚𝐜𝐡 𝐨𝐮𝐭 𝐭𝐨 𝐨𝐮𝐫 𝐬𝐮𝐩𝐩𝐨𝐫𝐭 𝐭𝐞𝐚𝐦 𝐚𝐧𝐲𝐭𝐢𝐦𝐞 𝐚𝐭 𝟭.𝟴𝟱𝟱.𝟯𝟴𝟵.𝟵𝟳𝟮𝟵 𝕠𝕣 𝟭.𝟴𝟱𝟱*𝟯𝟴𝟵*𝟵𝟳𝟮𝟵 𝐨𝐫 𝟭.𝟴𝟱𝟱.𝟯𝟴𝟵.𝟵𝟳𝟮𝟵 𝕠𝕣 𝟭.𝟴𝟱𝟱*𝟯𝟴𝟵*𝟵𝟳𝟮𝟵

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Migrating from QuickBooks Desktop to QuickBooks Online with internal tool
Are you contemplating a shift from QuickBooks Desktop to QuickBooks Online, but feeling uncertain about where to begin? This detailed guide will illuminate your path, helping you navigate the intricacies of migration with confidence.
Is Migration the Right Choice for You?
Before making the leap, take a moment to assess whether transitioning to QuickBooks Online aligns with your business’s operational needs. The following insights will aid you in determining the feasibility of migration using QuickBooks' internal conversion tool.
Should You Transition to QuickBooks Online?
Both QuickBooks Desktop and QuickBooks Online offer robust accounting capabilities, yet they serve businesses differently. To ensure a seamless transition, it’s crucial to evaluate your company's suitability for migration.
The complexity of your company file plays a pivotal role in the success of the migration. This file houses essential business data, including inventory records, employee details, customer databases, financial transactions, and more.
For enterprises with vast data archives, intricate accounting structures, and extensive inventories, the migration process can be more challenging. Larger companies often deal with comprehensive historical data and voluminous transactions, making QuickBooks Online’s streamlined environment potentially limiting unless additional setup is performed post-migration.
Important Consideration: Currently, QuickBooks Enterprise users in Canada are not supported for migration.
Conversely, if you operate a small to mid-sized business and use QuickBooks Desktop Pro, Premier, or Premier Accountant, migration to QuickBooks Online is considerably more straightforward due to the lower data complexity.
Before initiating the transition, evaluate the features crucial to your daily operations. The upcoming sections outline key disparities between the two platforms to help you make an informed choice.
Feature Comparison: What Stays, What Changes, and What’s Left Behind
Shifting from QuickBooks Desktop to QuickBooks Online allows for the automatic transfer of a substantial portion of your company’s financial data. However, not all data migrates seamlessly, and certain elements require manual intervention.
Data That Successfully Converts
Many core elements of your company file can be transferred but may undergo format modifications in QuickBooks Online. These adjustments might necessitate post-migration reconciliation to ensure accuracy.
Data That Won’t Convert Automatically
Certain data points are incompatible with QuickBooks Online’s structure and must be manually re-entered post-migration. Understanding these limitations beforehand can help you avoid disruptions in business operations.
For a comprehensive breakdown of data conversion specifics, refer to our in-depth guide on how QuickBooks Desktop data translates into QuickBooks Online.
Additionally, some functionalities are exclusive to specific QuickBooks Online subscription tiers. Compare the feature sets to identify the version that aligns best with your business requirements.
Laying the Groundwork for a Smooth Migration
To facilitate a successful migration, meticulous preparation is key. Follow these steps to ensure a seamless transfer of your financial data:
1. Secure a Backup of Your Company File
Regular backups are an integral part of data protection in QuickBooks Desktop. In contrast, QuickBooks Online automatically safeguards your records in the cloud, eliminating the need for manual backups.
Steps to Back Up Your Data in QuickBooks Desktop:
If you are currently in multi-user mode, switch to single-user mode by navigating to File > Switch to Single-user Mode.
Open the File menu and select Create Backup.
In the backup options window, choose Local Backup, then click Next.
Under Local Backup Only, click Browse and designate a secure storage location for your backup file.
Specify the number of backup versions you want to retain (optional).
QuickBooks will conduct a pre-save test to verify the integrity of the backup file. If any errors arise, consult our Troubleshooting Section for solutions.
Once confirmed, click Save it now, then Next. A confirmation message will appear upon successful backup completion.
By securing your data beforehand, you minimize the risk of data loss or corruption, ensuring a trouble-free migration experience


Safeguarding your financial records is paramount, and this can be achieved through both manual and automated backup procedures. Explore our comprehensive guide to discover the diverse methods available for preserving your QuickBooks data efficiently.
2. Update QuickBooks Desktop
Before commencing the migration process, it is crucial to ensure that your QuickBooks Desktop is operating on the latest version. Follow these steps to update your software:
If your system is currently in multi-user mode, navigate to the File menu and opt for Switch to Single-user Mode.
Proceed to the Help section and select Update QuickBooks Desktop.
Click on Update Now and then select Get Updates.
Close the update window and exit QuickBooks.
Restart QuickBooks Desktop to apply the updates.
If you utilize payroll, execute a payroll run post-update.
3. Verify Total Targets Count
The next critical step involves reviewing your Total Targets count. To do this:
In QuickBooks Desktop, press Ctrl+1 to access the Product Information window.
Locate the File Information section, where the Total Targets figure is displayed.
If your Total Targets exceed 1,200,000 (for Canada) or 500,000 (for the UK and South Africa), your migration will be limited to a list and balances conversion, which necessitates additional support.
4. Exclude Ministere du Revenu (Non-Quebec Companies Only)
For businesses outside Quebec, the Ministere du Revenu supplier entry must be removed:
Navigate to Suppliers and access the Supplier Centre.
Locate Ministere du Revenu and open the supplier details.
Proceed to Sales Tax Settings.
Deselect all tax-related checkboxes.
Mark the supplier as Inactive and confirm the changes by clicking OK.
5. Disable Payroll in QuickBooks Desktop
To prevent payroll-related discrepancies post-migration, deactivate payroll before initiating the migration process:
Click on Edit and select Preferences.
In the Preferences window, navigate to Payroll & Employees on the left panel.
Open the Company Preferences tab.
Choose No Payroll to disable the payroll functionality.
6. Save the Sales Tax Liability Report
To streamline post-migration adjustments, retain a copy of your Sales Tax Liability Report by following these steps:
Open the Reports menu and select Suppliers & Payables.
Choose Sales Tax Liability.
From the Dates dropdown, select All.
Click Print, then choose Save as PDF.
Assign a file name, select a folder, and save the document.
If necessary, print a hard copy for your records.
7. Export Reports and Lists (If Necessary)
Exporting reports and lists is optional unless your company file exceeds 1,200,000 targets. If needed, execute the following:
Navigate to Reports > Report Centre.
Open any relevant report and define a date range.
Select Excel from the toolbar, then choose Create New Worksheet.
If prompted with a column limit message, click Advanced, uncheck Space between columns, and confirm with OK.
Export and save the file.
Repeat these steps for each essential report or list.
8. Establish a QuickBooks Online Account
Before migrating, ensure you have an active QuickBooks Online subscription. Choose a suitable plan and verify system requirements.
Important: The company file must be transferred within 60 days of subscribing to QuickBooks Online. Utilize the same login credentials as your QuickBooks Desktop account. If needed, reset your password before proceeding.
Data Migration Process
Now that preparations are complete, follow the migration steps specific to your QuickBooks Desktop edition.
QuickBooks Desktop Pro or Premier
Log in as an Administrator.
Open the Company menu and select Export Company File to QuickBooks Online.
Click Get Started > Select Destination.
Sign in to your QuickBooks Online account and proceed.
QuickBooks Desktop Enterprise
Log in as an Administrator.
Press F2 to open Product Information.
While the window is active, press CTRL+B+Q, then click OK.
If you track inventory, select Yes to transfer it, specifying a start date. Otherwise, opt for No to configure inventory later.
Upon completion, an email notification will be sent. Click Complete Your Setup, log into QuickBooks Online, and access your migrated data through the dashboard.
Transferring Your Lists
Key Lists to Move
Chart of Accounts
Products and Services
Customers
Suppliers
Activating Inventory Management
Efficient inventory tracking is paramount for accurate financial reporting. Enable this feature in QuickBooks Online by executing the following steps:
Navigate to Settings ⚙️, then select Account and Settings.
Click on the Sales tab.
In the Products and Services section, select Edit ✏️.
Enable Show Product/Service column on sales forms.
Activate Track quantity and price/rate along with Track inventory quantity on hand.
Click Save, then Done.
QuickBooks Online calculates inventory costs using the First-In-First-Out (FIFO) method from the inventory start date. Any transactions recorded on or after this date are recalculated under FIFO. To prevent tax filing discrepancies, select the first day following your last tax period as the inventory start date.
Note: If FIFO doesn’t align with your accounting preferences, opt out of inventory tracking during setup. You may adjust these settings later, but this will necessitate reconfiguring your inventory items. Seek professional tax guidance to ensure compliance.
For guidance on adding inventory products, refer to our detailed instructional guide. Once configured, QuickBooks Online streamlines inventory tracking, automatically updating stock levels as transactions occur.
Post-Migration Essentials
To ensure a seamless transition, several post-migration checks and adjustments must be completed before processing new transactions.
1. Verify Data Integrity Through Report Comparisons
Cross-check key financial reports in both QuickBooks Online and QuickBooks Desktop to confirm accurate data migration:
Balance Sheet Report
Trial Balance (All Dates)
Customer Balance Summary (All Dates)
Supplier Balance Summary (All Dates)
Sales Tax Summary (Most Recent Period)
Run these reports under the Accrual accounting method and set the date range to All Dates in both platforms to detect any discrepancies.
2. Update Company Profile Information
While financial data migrates, company details such as name, address, and contact information must be manually entered in QuickBooks Online.
Open Settings ⚙️, then select Account and Settings.
Navigate to the Company tab and input your business details.
Specify a Company Email for receiving invoices from Intuit.
If you prefer a separate email for customer communication, enter it in the Customer-facing Email field.
Click Save.
3. Configure Sales Tax Settings
To ensure compliance with tax regulations, verify that your CRA Business Number and filing frequency are correctly configured.
Go to Taxes and select Sales Tax (Take me there).
Click Set up sales tax.
Select your province or territory, then click Save.
Complete the required fields and finalize by selecting OK.
These settings can be modified later if necessary.
4. Link Bank and Credit Card Accounts
Banking credentials do not transfer automatically. You must manually link your financial accounts:
Navigate to Bookkeeping, then select Transactions > Bank transactions (Take me there).
Click Connect Account or Add Account.
Search for your bank and click Continue.
Enter your online banking credentials and select the accounts to connect.
Assign each account to the corresponding category in your Chart of Accounts.
Choose a date range and click Connect.
5. Finalize Bank Reconciliations
Since no transactions are marked as reconciled post-migration, follow these steps to reset reconciliations:
Open Settings ⚙️, then click Reconcile.
Choose the appropriate bank account, enter the Ending Balance and Ending Date, then click Reconcile Now.
Select all transactions using the top checkboxes.
Uncheck any uncleared transactions.
When the Difference reaches zero, click Finish Now.
Repeat for each bank account.
6. Link Payments and Credits to Open Invoices
QuickBooks Online does not automatically link payments to invoices. To enable automatic credit application:
Open Settings ⚙️ and navigate to Account and Settings.
Under the Advanced tab, activate Automatically apply credits.
Click Save.
7. Review and Adjust Account Detail Types
QuickBooks Online assigns generic Detail Types to accounts where specificity is unclear. Adjust them by running an Account Listing Report:
Go to Business Overview > Reports (Take me there).
Search for Account List Report and open it.
Click on an account name to modify its Detail Type.
Select the most accurate category from the dropdown menu.
Click Save and Close.
8. Finalize Payroll Setup
Payroll transactions migrate as journal entries, but detailed payroll data does not transfer. To complete payroll configuration:
Navigate to Payroll > Employees (Take me there).
Confirm employees marked as Paid in [Year].
Click Complete Payroll Setup and enter year-to-date payroll totals.
Follow on-screen instructions to finalize setup.
If payroll items were not mapped correctly, manually align them to QuickBooks Online’s pay types before proceeding.
9. Set Up QuickBooks Payments
Payments accounts cannot be transferred and must be newly configured:
Open Settings ⚙️ and go to Account and Settings > Payments.
Click Learn More, then select Set up Payments.
Fill out the necessary business, proprietor, and banking details.
Click Activate Payments to finalize.
10. Add Additional Users
Grant the appropriate access to team members:
Open Settings ⚙️ and select Manage Users.
Click Add User and choose the role.
Enter the user’s name and email, then click Save.
Users will receive an invitation to create or log in to their accounts.
11. Invite an Accountant
To collaborate with your accountant in QuickBooks Online:
Go to Bookkeeping > My Accountant (Take me there).
Enter your accountant’s email and click Invite.
Alternatively, navigate to Settings ⚙️ > Manage Users > Accounting Firms.
Select Invite, fill in the details, and click Save.
In the majority of cases, transferring data from QuickBooks Desktop to QuickBooks Online is swift and seamless. However, there are occasional complications that may arise during or after the migration. Below, we delve into the most frequent issues encountered and their respective solutions.
Reconstructing Your Company Data
If you find it difficult to transfer your company file from QuickBooks Desktop for Windows to QuickBooks Online, the issue can often be rectified by rebuilding the data file and reinitiating the export process.
Step 1: Validate Your Company Data
In QuickBooks Desktop, navigate to the Window menu and select "Close All" to shut all active windows. Then, go to the File menu, choose Utilities, and select "Verify Data."
If QuickBooks identifies any issues, proceed to Step 2: Rebuild Your Company Data to address these problems.
Step 2: Rebuild Your Company Data
Go to the Window menu and select "Close All" to close every open window. Next, choose File, then Utilities, and click "Rebuild Data." Once you receive the message that the rebuild is complete, proceed to Step 3: Verify the Rebuilt Company Data.
Step 3: Confirm the Integrity of Your Rebuilt Data
Select Window and then "Close All" to shut all open windows. Go to File, then Utilities, and click "Verify Data." If the message indicates that no issues were found, continue to Step 4: Restart the Export Process.
Step 4: Restart the Export Process
Ensure QuickBooks is updated to the latest release: Click Help, then Update QuickBooks. Close and relaunch QuickBooks to apply the updates. Select Company, then "Export Company File to QuickBooks Online." Follow the on-screen directions.
Error Messages
Many of the common errors encountered during migration are outlined in this guide. Consult it for insights on resolving these issues.
Post-Conversion Complications
Problem: Customer Balances Are Incorrect in QuickBooks Online
If you applied payments to invoices using journal entries, the links between the journal credits and the invoices may break once the data is imported. This causes discrepancies in customer balances. To fix this, activate the auto-credits feature in QuickBooks Online:
Go to Settings (gear icon), then select "Account and Settings." Click the Advanced tab, then the Edit button in the Automation section. Toggle the "Automatically Apply Credits" slider. Save your settings and click Done.
If you prefer to not automatically apply payments, you can manually reconcile the journal entry credits to the corresponding invoices, doing so on a per-customer basis.
Problem: Invoices or Sales Transactions Were Converted to Journal Entries Post-Import
This issue typically occurs when sales tax items or groups have flat rates (0.00) in your Desktop file. It's often seen in Mac files because a sales tax item can be saved without the % symbol.
To prevent your sales transactions from being converted to journal entries, adjust the sales tax item rates. If multiple items are associated with flat sales tax rates, modify all applicable items to ensure a proper transaction import.
Getting Started with QuickBooks Online
Now that you're successfully set up in QuickBooks Online, familiarize yourself with its features and capabilities using our comprehensive guide.
If you need additional assistance navigating QuickBooks Online, check out our video tutorial below, which shows you how to navigate the interface and locate commonly-used features:
Additionally, explore a range of short videos covering various topics, offering helpful tips, tricks, and step-by-step instructions for mastering QuickBooks Online.
Additional Resources for Support
Take advantage of these supplementary resources to deepen your understanding, and remember, our support team is always ready to assist if you need further help.
Keyboard Shortcuts: Both QuickBooks Online and QuickBooks Desktop offer unique sets of keyboard shortcuts. Accelerate your workflow by learning these shortcuts tailored for QuickBooks Online.
Watch this tutorial video for guidance on exporting a company file to QuickBooks Online:
For assistance, call +1-888-820-7278

Migrating from QuickBooks Desktop to QuickBooks Online with internal tool

Are you contemplating a shift from QuickBooks Desktop to QuickBooks Online, but feeling uncertain about where to begin? This detailed guide will illuminate your path, helping you navigate the intricacies of migration with confidence.
Is Migration the Right Choice for You?

Before making the leap, take a moment to assess whether transitioning to QuickBooks Online aligns with your business’s operational needs. The following insights will aid you in determining the feasibility of migration using QuickBooks' internal conversion tool.
Should You Transition to QuickBooks Online?

Both QuickBooks Desktop and QuickBooks Online offer robust accounting capabilities, yet they serve businesses differently. To ensure a seamless transition, it’s crucial to evaluate your company's suitability for migration.

The complexity of your company file plays a pivotal role in the success of the migration. This file houses essential business data, including inventory records, employee details, customer databases, financial transactions, and more.

For enterprises with vast data archives, intricate accounting structures, and extensive inventories, the migration process can be more challenging. Larger companies often deal with comprehensive historical data and voluminous transactions, making QuickBooks Online’s streamlined environment potentially limiting unless additional setup is performed post-migration.

Important Consideration: Currently, QuickBooks Enterprise users in Canada are not supported for migration.

Conversely, if you operate a small to mid-sized business and use QuickBooks Desktop Pro, Premier, or Premier Accountant, migration to QuickBooks Online is considerably more straightforward due to the lower data complexity.

Before initiating the transition, evaluate the features crucial to your daily operations. The upcoming sections outline key disparities between the two platforms to help you make an informed choice.

Feature Comparison: What Stays, What Changes, and What’s Left Behind

Shifting from QuickBooks Desktop to QuickBooks Online allows for the automatic transfer of a substantial portion of your company’s financial data. However, not all data migrates seamlessly, and certain elements require manual intervention.
Data That Successfully Converts

Many core elements of your company file can be transferred but may undergo format modifications in QuickBooks Online. These adjustments might necessitate post-migration reconciliation to ensure accuracy.
Data That Won’t Convert Automatically

Certain data points are incompatible with QuickBooks Online’s structure and must be manually re-entered post-migration. Understanding these limitations beforehand can help you avoid disruptions in business operations.

For a comprehensive breakdown of data conversion specifics, refer to our in-depth guide on how QuickBooks Desktop data translates into QuickBooks Online.

Additionally, some functionalities are exclusive to specific QuickBooks Online subscription tiers. Compare the feature sets to identify the version that aligns best with your business requirements.

Laying the Groundwork for a Smooth Migration

To facilitate a successful migration, meticulous preparation is key. Follow these steps to ensure a seamless transfer of your financial data:
1. Secure a Backup of Your Company File

Regular backups are an integral part of data protection in QuickBooks Desktop. In contrast, QuickBooks Online automatically safeguards your records in the cloud, eliminating the need for manual backups.
Steps to Back Up Your Data in QuickBooks Desktop:

    If you are currently in multi-user mode, switch to single-user mode by navigating to File > Switch to Single-user Mode.

    Open the File menu and select Create Backup.

    In the backup options window, choose Local Backup, then click Next.

    Under Local Backup Only, click Browse and designate a secure storage location for your backup file.

    Specify the number of backup versions you want to retain (optional).

    QuickBooks will conduct a pre-save test to verify the integrity of the backup file. If any errors arise, consult our Troubleshooting Section for solutions.

    Once confirmed, click Save it now, then Next. A confirmation message will appear upon successful backup completion.

By securing your data beforehand, you minimize the risk of data loss or corruption, ensuring a trouble-free migration experience

Safeguarding your financial records is paramount, and this can be achieved through both manual and automated backup procedures. Explore our comprehensive guide to discover the diverse methods available for preserving your QuickBooks data efficiently.
2. Update QuickBooks Desktop

Before commencing the migration process, it is crucial to ensure that your QuickBooks Desktop is operating on the latest version. Follow these steps to update your software:

    If your system is currently in multi-user mode, navigate to the File menu and opt for Switch to Single-user Mode.

    Proceed to the Help section and select Update QuickBooks Desktop.

    Click on Update Now and then select Get Updates.

    Close the update window and exit QuickBooks.

    Restart QuickBooks Desktop to apply the updates.

    If you utilize payroll, execute a payroll run post-update.

3. Verify Total Targets Count

The next critical step involves reviewing your Total Targets count. To do this:

    In QuickBooks Desktop, press Ctrl+1 to access the Product Information window.

    Locate the File Information section, where the Total Targets figure is displayed.

If your Total Targets exceed 1,200,000 (for Canada) or 500,000 (for the UK and South Africa), your migration will be limited to a list and balances conversion, which necessitates additional support.
4. Exclude Ministere du Revenu (Non-Quebec Companies Only)

For businesses outside Quebec, the Ministere du Revenu supplier entry must be removed:

    Navigate to Suppliers and access the Supplier Centre.

    Locate Ministere du Revenu and open the supplier details.

    Proceed to Sales Tax Settings.

    Deselect all tax-related checkboxes.

    Mark the supplier as Inactive and confirm the changes by clicking OK.

5. Disable Payroll in QuickBooks Desktop

To prevent payroll-related discrepancies post-migration, deactivate payroll before initiating the migration process:

    Click on Edit and select Preferences.

    In the Preferences window, navigate to Payroll & Employees on the left panel.

    Open the Company Preferences tab.

    Choose No Payroll to disable the payroll functionality.

6. Save the Sales Tax Liability Report

To streamline post-migration adjustments, retain a copy of your Sales Tax Liability Report by following these steps:

    Open the Reports menu and select Suppliers & Payables.

    Choose Sales Tax Liability.

    From the Dates dropdown, select All.

    Click Print, then choose Save as PDF.

    Assign a file name, select a folder, and save the document.

    If necessary, print a hard copy for your records.

7. Export Reports and Lists (If Necessary)

Exporting reports and lists is optional unless your company file exceeds 1,200,000 targets. If needed, execute the following:

    Navigate to Reports > Report Centre.

    Open any relevant report and define a date range.

    Select Excel from the toolbar, then choose Create New Worksheet.

    If prompted with a column limit message, click Advanced, uncheck Space between columns, and confirm with OK.

    Export and save the file.

    Repeat these steps for each essential report or list.

8. Establish a QuickBooks Online Account

Before migrating, ensure you have an active QuickBooks Online subscription. Choose a suitable plan and verify system requirements.

Important: The company file must be transferred within 60 days of subscribing to QuickBooks Online. Utilize the same login credentials as your QuickBooks Desktop account. If needed, reset your password before proceeding.
Data Migration Process

Now that preparations are complete, follow the migration steps specific to your QuickBooks Desktop edition.
QuickBooks Desktop Pro or Premier

    Log in as an Administrator.

    Open the Company menu and select Export Company File to QuickBooks Online.

    Click Get Started > Select Destination.

    Sign in to your QuickBooks Online account and proceed.

QuickBooks Desktop Enterprise

    Log in as an Administrator.

    Press F2 to open Product Information.

    While the window is active, press CTRL+B+Q, then click OK.

    If you track inventory, select Yes to transfer it, specifying a start date. Otherwise, opt for No to configure inventory later.

Upon completion, an email notification will be sent. Click Complete Your Setup, log into QuickBooks Online, and access your migrated data through the dashboard.
Transferring Your Lists
Key Lists to Move

    Chart of Accounts

    Products and Services

    Customers

    Suppliers

Activating Inventory Management

Efficient inventory tracking is paramount for accurate financial reporting. Enable this feature in QuickBooks Online by executing the following steps:

    Navigate to Settings ⚙️, then select Account and Settings.

    Click on the Sales tab.

    In the Products and Services section, select Edit ✏️.

    Enable Show Product/Service column on sales forms.

    Activate Track quantity and price/rate along with Track inventory quantity on hand.

    Click Save, then Done.

QuickBooks Online calculates inventory costs using the First-In-First-Out (FIFO) method from the inventory start date. Any transactions recorded on or after this date are recalculated under FIFO. To prevent tax filing discrepancies, select the first day following your last tax period as the inventory start date.

Note: If FIFO doesn’t align with your accounting preferences, opt out of inventory tracking during setup. You may adjust these settings later, but this will necessitate reconfiguring your inventory items. Seek professional tax guidance to ensure compliance.

For guidance on adding inventory products, refer to our detailed instructional guide. Once configured, QuickBooks Online streamlines inventory tracking, automatically updating stock levels as transactions occur.
Post-Migration Essentials

To ensure a seamless transition, several post-migration checks and adjustments must be completed before processing new transactions.
1. Verify Data Integrity Through Report Comparisons

Cross-check key financial reports in both QuickBooks Online and QuickBooks Desktop to confirm accurate data migration:

    Balance Sheet Report

    Trial Balance (All Dates)

    Customer Balance Summary (All Dates)

    Supplier Balance Summary (All Dates)

    Sales Tax Summary (Most Recent Period)

Run these reports under the Accrual accounting method and set the date range to All Dates in both platforms to detect any discrepancies.
2. Update Company Profile Information

While financial data migrates, company details such as name, address, and contact information must be manually entered in QuickBooks Online.

    Open Settings ⚙️, then select Account and Settings.

    Navigate to the Company tab and input your business details.

    Specify a Company Email for receiving invoices from Intuit.

    If you prefer a separate email for customer communication, enter it in the Customer-facing Email field.

    Click Save.

3. Configure Sales Tax Settings

To ensure compliance with tax regulations, verify that your CRA Business Number and filing frequency are correctly configured.

    Go to Taxes and select Sales Tax (Take me there).

    Click Set up sales tax.

    Select your province or territory, then click Save.

    Complete the required fields and finalize by selecting OK.

These settings can be modified later if necessary.
4. Link Bank and Credit Card Accounts

Banking credentials do not transfer automatically. You must manually link your financial accounts:

    Navigate to Bookkeeping, then select Transactions > Bank transactions (Take me there).

    Click Connect Account or Add Account.

    Search for your bank and click Continue.

    Enter your online banking credentials and select the accounts to connect.

    Assign each account to the corresponding category in your Chart of Accounts.

    Choose a date range and click Connect.

5. Finalize Bank Reconciliations

Since no transactions are marked as reconciled post-migration, follow these steps to reset reconciliations:

    Open Settings ⚙️, then click Reconcile.

    Choose the appropriate bank account, enter the Ending Balance and Ending Date, then click Reconcile Now.

    Select all transactions using the top checkboxes.

    Uncheck any uncleared transactions.

    When the Difference reaches zero, click Finish Now.

    Repeat for each bank account.

6. Link Payments and Credits to Open Invoices

QuickBooks Online does not automatically link payments to invoices. To enable automatic credit application:

    Open Settings ⚙️ and navigate to Account and Settings.

    Under the Advanced tab, activate Automatically apply credits.

    Click Save.

7. Review and Adjust Account Detail Types

QuickBooks Online assigns generic Detail Types to accounts where specificity is unclear. Adjust them by running an Account Listing Report:

    Go to Business Overview > Reports (Take me there).

    Search for Account List Report and open it.

    Click on an account name to modify its Detail Type.

    Select the most accurate category from the dropdown menu.

    Click Save and Close.

8. Finalize Payroll Setup

Payroll transactions migrate as journal entries, but detailed payroll data does not transfer. To complete payroll configuration:

    Navigate to Payroll > Employees (Take me there).

    Confirm employees marked as Paid in [Year].

    Click Complete Payroll Setup and enter year-to-date payroll totals.

    Follow on-screen instructions to finalize setup.

If payroll items were not mapped correctly, manually align them to QuickBooks Online’s pay types before proceeding.
9. Set Up QuickBooks Payments

Payments accounts cannot be transferred and must be newly configured:

    Open Settings ⚙️ and go to Account and Settings > Payments.

    Click Learn More, then select Set up Payments.

    Fill out the necessary business, proprietor, and banking details.

    Click Activate Payments to finalize.

10. Add Additional Users

Grant the appropriate access to team members:

    Open Settings ⚙️ and select Manage Users.

    Click Add User and choose the role.

    Enter the user’s name and email, then click Save.

Users will receive an invitation to create or log in to their accounts.
11. Invite an Accountant

To collaborate with your accountant in QuickBooks Online:

    Go to Bookkeeping > My Accountant (Take me there).

    Enter your accountant’s email and click Invite.

    Alternatively, navigate to Settings ⚙️ > Manage Users > Accounting Firms.

    Select Invite, fill in the details, and click Save.

In the majority of cases, transferring data from QuickBooks Desktop to QuickBooks Online is swift and seamless. However, there are occasional complications that may arise during or after the migration. Below, we delve into the most frequent issues encountered and their respective solutions.

Reconstructing Your Company Data

If you find it difficult to transfer your company file from QuickBooks Desktop for Windows to QuickBooks Online, the issue can often be rectified by rebuilding the data file and reinitiating the export process.

Step 1: Validate Your Company Data

In QuickBooks Desktop, navigate to the Window menu and select "Close All" to shut all active windows. Then, go to the File menu, choose Utilities, and select "Verify Data."

If QuickBooks identifies any issues, proceed to Step 2: Rebuild Your Company Data to address these problems.

Step 2: Rebuild Your Company Data

Go to the Window menu and select "Close All" to close every open window. Next, choose File, then Utilities, and click "Rebuild Data." Once you receive the message that the rebuild is complete, proceed to Step 3: Verify the Rebuilt Company Data.

Step 3: Confirm the Integrity of Your Rebuilt Data

Select Window and then "Close All" to shut all open windows. Go to File, then Utilities, and click "Verify Data." If the message indicates that no issues were found, continue to Step 4: Restart the Export Process.

Step 4: Restart the Export Process

Ensure QuickBooks is updated to the latest release: Click Help, then Update QuickBooks. Close and relaunch QuickBooks to apply the updates. Select Company, then "Export Company File to QuickBooks Online." Follow the on-screen directions.

Error Messages

Many of the common errors encountered during migration are outlined in this guide. Consult it for insights on resolving these issues.

Post-Conversion Complications

Problem: Customer Balances Are Incorrect in QuickBooks Online

If you applied payments to invoices using journal entries, the links between the journal credits and the invoices may break once the data is imported. This causes discrepancies in customer balances. To fix this, activate the auto-credits feature in QuickBooks Online:

Go to Settings (gear icon), then select "Account and Settings." Click the Advanced tab, then the Edit button in the Automation section. Toggle the "Automatically Apply Credits" slider. Save your settings and click Done.

If you prefer to not automatically apply payments, you can manually reconcile the journal entry credits to the corresponding invoices, doing so on a per-customer basis.

Problem: Invoices or Sales Transactions Were Converted to Journal Entries Post-Import

This issue typically occurs when sales tax items or groups have flat rates (0.00) in your Desktop file. It's often seen in Mac files because a sales tax item can be saved without the % symbol.

To prevent your sales transactions from being converted to journal entries, adjust the sales tax item rates. If multiple items are associated with flat sales tax rates, modify all applicable items to ensure a proper transaction import.

Getting Started with QuickBooks Online

Now that you're successfully set up in QuickBooks Online, familiarize yourself with its features and capabilities using our comprehensive guide.

If you need additional assistance navigating QuickBooks Online, check out our video tutorial below, which shows you how to navigate the interface and locate commonly-used features:

Additionally, explore a range of short videos covering various topics, offering helpful tips, tricks, and step-by-step instructions for mastering QuickBooks Online.

Additional Resources for Support

Take advantage of these supplementary resources to deepen your understanding, and remember, our support team is always ready to assist if you need further help.

Keyboard Shortcuts: Both QuickBooks Online and QuickBooks Desktop offer unique sets of keyboard shortcuts. Accelerate your workflow by learning these shortcuts tailored for QuickBooks Online.

Watch this tutorial video for guidance on exporting a company file to QuickBooks Online:

For assistance, call +1-888-820-7278


Discover Intuit’s internal tools for QuickBooks Desktop to Online migration. Get expert guidance—call +1-888-820-7278 for seamless support!