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Archive May 2019

How to Send Attached File Email on BigPond?

How to Send Attached File Email on BigPond?

BigPond has completely revamped its email service and rebranded it as Telstra. One of the biggest improvements to the email service is the fact that BigPond has added 10 GM email storage. This means users can send more files through their BigPond email ID. The email attachment feature allows you to share pictures, short videos, presentations, and documents with all your BigPond contacts. This article will guide you through the simple steps you need to follow when attaching files to emails you want to send through BigPond. If you need further assistance, you can also contact the BigPond support number and speak to a certified email expert to know more.

Steps to Attach files to Emails on BigPond

You can follow the steps mentioned below to create a new email and attach a file so that you can share the data with your contacts through your BigPond email ID:

Step 1: Open your browser and go the official BigPond email login page
(Note: In case you are not an existing BigPond user but want to try the service you will need to sign up and make a new account on Telstra to get your login details)
Step 2: Enter your BigPond login credentials in the given fields and sign in
Step 3: Click the new email option and enter the sender’s email address
Step 4: You can locate the address from your BigPond contacts or manually type the email ID in the address bar
Step 5: If you want you can enter multiple email address in the CC field and forward the same email to different contacts
Step 6: Enter a subject line for your email and proceed to the next step
Step 7: Type the content for your email also with details of the attachment
Step 8: At the bottom of the email, look for the small paper clip icon
Step 9: Click on the icon and select the files you want to send
Step 10: Once the file is uploaded you can click ‘Send,’ and the email will go to the recipient.

When sending email attachments, you must make sure the size of the file you are sending does not exceed the file size allowed by BigPond. If the file is too big, you will not be able to send the mail or even if you do send it the recipient will not be able to download the file. If you encounter any error while attaching files to emails, you can always call the BigPond customer support number and ask for additional technical assistance. Email experts are available 24 hours a day and will be happy to answer all your queries regarding BigPond email errors.

How to Process Bank Reconciliation in QuickBooks?

How to Process Bank Reconciliation in QuickBooks?

QuickBooks is a comprehensive software for accounting and bookkeeping and provides you a greater facility to reconcile your bank accounts on a monthly basis similar to your personal bank accounts. With the help of your QuickBooks Online account, you will be able to process your transactions on your bank statements that are recorded in your QuickBooks. Through the reconciliation process, you can resolve any discrepancies between your records and the banks and also you get timely notification of any fraudulent transactions. You get multiple benefits of recording your bank accounts in QuickBooks as you get a complete record of all your transactions in your QuickBooks. Your financial statements will be up-to-date. Whenever the transactions are cleared it will get marked in QuickBooks. Also, you will be able to get the detailed report of cleared and remaining items. You can contact at QuickBooks customer support number to get aware of all the process in detail. Otherwise, you can read this blog till the end to know the whole process with easy steps.

Steps to Reconcile your Bank/Credit card accounts in QuickBooks:

To make your accounting process much easier you need to complete your bank reconciliation and with the steps are given below you can complete the process easily. All you need to do is follow these steps carefully:

  • Click on the Gear icon from the home page
  • Select the “Reconcile” option below the Tools column
  • Now you need to fill out some fields such as Account, Beginning balance, Ending balance and ending date
  • After providing this information accurately click on the “Start reconciling” button to proceed further
  • Now you can see the new and improved reconciliation layout
  • Then you have to mark items as cleared one by one as per your preferences.
  • When you have done the process you will see a difference of $0.00
  • Now click on the “Finish now” button to complete the process and it will generate a bank report. All the process will automatically be done by the QuickBooks.
  • Now you can check your reconciliation reports and save it to the desired folder.

Some troubleshooting tips for reconciling bank/credit card accounts in QuickBooks Online:

The above-mentioned methods were clear and easy but if you are unable to get the difference of $0.00, these tips can be very helpful:

  • Narrow down your searches to the transaction type. Check the balance with the withdrawals and payments or deposits.
  • In case you are out of balance for deposits and withdrawals, you need to handle these cases separately.
  • Make sure that you have selected all the transactions in the reconcile window.
  • You should take a break during the process and don’t make it hectic for you. You can choose the “Finish later” option to save your work and start again at that point.
  • Make sure that you get the difference of $0.00. Until then you should not leave the window.

Get the QuickBooks customer support for better assistance:

As you have seen that the process is quite complex. You will become accustomed after one or two attempts but if you need any help you can contact QuickBooks customer service number anytime that will give you the perfect advice with professional solutions.