QuickBooks Pro 2018 – New in QuickBooks Desktop Pro 2018

QuickBooks Pro 2018 assist the user manage their business accounts at one place so the user can be more productive. It is simple to use and easy setup. With this software, the user can boost their workflow with multiple system and auto- stamped invoices.

New in QuickBooks Desktop Pro 2018 – QuickBooks Pro 2018

The following updated/new characteristic is available in all system versions of QuickBooks 2018 (Enterprise, accountant, and Premier in Canada, US and Uk:

QuickBooks Pro 2018 Feature:

  • Expenses, track sales and profit.
  • Invoices and create branded quotes.
  • The user can get an invoice in one just click.
  • Export and import data to with supplier and customer centres.
  • Automatically handle multiple currencies.
  • The user can take a view of income tracker as well as business performance.
  • It has features of improved multi-user mode and it is also easy to switch single user mode.
  • Set order, track stock, and create easy to clients’.
  • The user can share their accounts up to 5 users.
  • New: Keyboard shortcuts for copy line/paste line
  • New: Secure webmail
  • New: Cash-accrual toggle on reports
  • New: Search in Chart of accounts
  • New: Multi-monitor support – Multi-System Support with QuickBooks Pro 2018: QuickBooks give permission for 7 employees to access at the same with multi-system. The user can control their books with vigorous permission & roles. They can also invite their accountant for flawless collaboration. Multi-monitor is generally called as multi-head and multi-display. It is mainly used in the use of numerous physical display devices, television, monitors and projectors.
  • Past Due stamp: Well the user gets a rubber stamp and the stamp-pad to put a Past Due on their unpaid invoices before they mail them. QuickBooks 2018 offers their user to put Past Due stamp on their emailed and printed invoices:
  1.   If the user wants to configure emailed or printed copies to display the Past Due stamp:
  2.  Go the Create Invoices screen and choose Formatting.
  3.  Select Manage Templates and select ok.
  4.  The user needs to check the Print Past Due stamp checkbox.
  • Accrual/Cash toggle: The user needs to choose the accounting basis of their software reports. The user either set a reporting preference or they can open the customize the reports option to chosen Accrual or Cash. The user has facilities of switching accrual and cash basis reports with just one selection from the top left of their reports.

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