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How To Resolve The Abrupt Crashing Or Closing Of QuickBooks Showing or Not Showing Error

QuickBooks is a well-organized accounting software that has helped millions of people worldwide with managing their business. QuickBooks has always been known for its efficient and highly user-friendly features and tools that can complete the most complex financial tasks easily. QuickBooks a brainchild of Intuit since its inception has supported many small to medium size businesses and customers with achieving their financial goal and handling business from anywhere/anytime. This has been a massive advantage of this software over others which has been appreciated by its users across countries. Moreover, QuickBooks makes it sure to update its versions frequently to add more features and tools for its customers.

If you have been using the QuickBooks Desktop for quite some time now then you will know all the pros and cons or advantages and disadvantages of using this well-structured software. QuickBooks solves all your transaction-related issues and tasks quickly without wasting any time. This was not possible with the spreadsheet methods which used to be there earlier. With the coming of this powerful software into the market, the consumers can rely on this software and can pay attention to all their business-related activities other than a transaction. Hence it not just has provided some extra time to the users but also saved their energy.

But with all these facilities and advancements there have been few minor drawbacks to this software. The biggest con of this software has to be the error and issues that occur unexpectedly at various stages. This error and issues make the software close down or crash abruptly that too sometimes showing the error message and sometimes not showing it while performing the tasks mentioned below:

  • Error while sending email for a large report
  • Making the transactions including invoices and also the sales orders
  • Running multiple reports simultaneously
  • Working with various centers
  • Working on report center

Following are the error that you may notice:

  • QuickBooks freeze while working
  • No error (QuickBooks shuts down while working)
  • Random codes (Unrecoverable Error) 

These issues and error can appear if there is some problem with your system internally or if QuickBooks is not able to send or receive the commands from the system properly. However, this can be resolved easily by performing a few steps but before performing the steps make sure that you have updated the QuickBooks to its latest version released. With this updating of QB, you will be able to fix other errors and issues related to QuickBooks as well. For example, if you are using the QuickBooks 2017 version then you have to go to the Update QuickBooks 2017 To 2020 to update to the new versions available successfully.

The following are the basic steps that you have to perform for updating QuickBooks to the newest version available.

  • With the help of the task manager close all the QuickBooks and the processes related to it.
  • Go to the start menu and go to QuickBooks Desktop and then right tap on it.
  • Select to run as administrator
  • Go to the no company and open screen, choose the help tab then > update the QuickBooks Desktop
  • In the options section, select to mark all in the box and then click on save.
  • Locate to the update now section and put a checkmark on reset update.
  • Go to the get updates option. Wait till the process is completed and then click on the restart of QB.
  • From the install updates prompt, choose to install now.

In Case you have already been using the QuickBooks Desktop’s latest version and still coming across these errors and issues then you have to log in/sign up to receive a notification when such an article is updated in regards to these issues.

Current status:

Because of several issues being occurred caused by various factors, the regular notification/updates are stopped. QuickBooks is working on these errors and issues and will notify you once the appropriate solutions are available.  

Important- if you are still facing any error then it needs urgent attention for which you can contact the technical support team of QB.

QuickBooks Technical Support Service:

With the above-provided steps, we hope that you have been able to fix the ‘QuickBooks is not working or getting crashed’ issues to some extent. Although if you still have not been able to fix the current error and you are still noticing it then it is advised to get in touch with the QuickBooks technical support team as soon as possible. The technical support team of QuickBooks is Intuit certified experts who are 24*7 present for its users and customers and who have immense experience of years in resolving any kind of QB related issues. You can contact the tech experts at their toll-free number supportforerror +1800-366-1468 and get their advice in no time.

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How To Resolve Common Problems And Errors With The QuickBooks Desktop Tool Hub

QuickBooks tops the list of accounting software in the market when it comes to managing all the financial and operational needs of the businesses. QuickBooks takes care of all the finance-related tasks such as paying to your employees on time to keeping a record or track of your transactions. QuickBooks developed by Intuit indeed helps the businesses to grow and increase the profit as it allows the users to complete even the most complex tasks easily and in no time. This allows the users to attend to the other needs of their business which earlier was not possible with the traditional methods of accounting. However, this highly efficient QuickBooks accounting software can sometimes come across certain errors and issues that can hinder your workflow and prevent you from completing your tasks on time. But you do not have to worry as most of the time these errors are not very dodgy in nature and can be resolved either manually or by using the QuickBooks Tool Hub. This QuickBooks Tool Hub is referred to as a group of tools that contain all the tools which you might need to fix different error codes and issues while using QuickBooks Desktop. With the use of this single tool, you can fix all the common and basic errors and issues that may occur in QuickBooks. You should opt for this tool as a first step to resolve any error or issue. However, if you are still not able to fix the problem then you can get in touch with the QuickBooks highly experienced technical support team to get a quick response.

It is recommended that you should go through this whole article to understand how you can use the QuickBooks Tool Hub which will fix the errors and issues mentioned below:

  • 6123
  • H202
  • Company file issues
  • Install issues or errors
  • Networking errors
  • PDF and printing errors
  • QuickBooks crashing

Solution 1- You Need To Download and install the QuickBooks Tool Hub

With the help of the QuickBooks Tool hub, you can fix the common and basic errors that you might come across while using QuickBooks Desktop. It is advised to use the Tool Hub on Windows 10, 64-bit.

  • Open the task manager and then close all the QuickBooks and its related processes.
  • Go to the official website of Intuit and then download the latest version of QuickBooks Tool Hub. it is recommended that you should save the setup file either on your desktop or download folder basically it should be stored at a place where you can locate it easily. 

Important- in case you already have installed the QuickBooks Tool Hub on your system then you have to check which version is that you are using currently. To check it you will have to go to the Home tab there you can find the version of your QB Tool Hub or you can choose the about option to find out about the version.

  • Now you have to run the downloaded file which is QuickBooksToolHub.exe
  • Now follow the on-screen prompts on the installation wizard and then accept the terms and conditions.
  • Wait till the installation process is finished then you can run the tool by going to the tool icon and double-click on it.

Important- go to the search field and enter QuickBooks Tool hub in the start menu, in case the QuickBooks Tool Hub icon is not available on your desktop.

Solution 2- Now Use The Tools On The Quickbooks Tool Hub

QuickBooks Tool Hub consists of all the tools that you might require to resolve all the basic and common errors in QuickBooks desktop. You will notice that there are various tabs available in the tool hub and each tab contains a set of tools that targets various issues.

  • If you are facing any errors and issues when you are opening or working on the QuickBooks company file then you have to go to the Company File Issues tab. Once you have clicked on this tab, it will take you to the Quick Fix my file tool and QuickBooks File Doctor tool on your screen. If you are looking for additional help then you can click on the File Dr. Help option from the company file tab.
  • Open the Network Issues tab in case the issue is with your network or workstations, this will run the QuickBooks Component Repair Tool. this error may also include the error H202. you can only use this tool on the server.
  • If you are facing any issue with your QuickBooks performance or while opening QuickBooks Desktop then you have to click on the program problems option. You might face errors such as Error 6123 and program crashing/stopped working. It is advised before you select this tab you have to use the Quick Fix my file. By doing this it can also resolve the issues that are related to the PDF and printing.
  • Open the installation issues tab in case you are noticing the error while installation process, uninstallation, or reinstallation of QuickBooks desktop. Now after clicking on it, you will notice the running of QuickBooks Install Diagnostic Tool. by doing this you will also be able to fix the QuickBooks Error 3371.
  • Click on the Password Reset tab then you have to reset or recover your password.
  • Go to the Help & Support tab in case you want to contact the QuickBooks technical support team, managing your intuit account or in case you have already been connected to the Intuit Proadvisor. By using this section you can also send feedback on any of the tools available in QuickBooks Tool Hub.
  • Open the Advanced Tool tab to get the usual windows shortcuts that will help you in fixing the basic QuickBooks errors.

QuickBooks Technical Support Service:

We hope that with the help of the information and solutions provided above you have been able to understand how the QuickBooks Tool Hub works. With the help of the QuickBooks Tool Hub, you can resolve almost every common error that too without paying any extra charges. Although QuickBooks Tool Hub can only be helpful in fixing the basic issues and errors. In case you are facing any other issues then it is recommended to get in touch with the QuickBooks technical support team who are 24*7 available to assist you with resolving any kind of QuickBooks related problems, issues, or errors. The QuickBooks highly experienced technical support experts are known for resolving any kind of problems associated with QB instantly resulting in saving your time and energy that you can otherwise invest in attending to other needs of your business. You can get in touch with the team at the QB toll-free supportforerrornumber +1800-366-1468 to get an immediate response.

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How To Resolve QuickBooks Error 15 On a File Conversion To MAC

QuickBooks is a powerful accounting software that was designed and developed by Intuit to perform the most complex accounting tasks easily. QuickBooks Desktop can be supported on various operating systems. Intuit has introduced a separate package for the MAC OS that is called as the QuickBooks Desktop for MAC and Mac operating system are well known for its bug free user experience. Although you can still face certain error and issues in QuickBooks Desktop for Mac. one of the most common errors that you might come across is QuickBooks Error 15 that belongs to the MAC operating system.

If you are facing the same error and you are looking for solutions then you do’nt have to worry as this article will take you through all the important steps and information that is needed to fix the QuickBooks Error 15. You will come face this issue while QuickBooks file conversion process. You will have to go through this article carefully and will have to perform the steps in the given ways to get rid of this issue completely. However if after performing the steps you still face any error or issue then you need to get in touch with the QuickBooks highly experienced technical support team to get your queries resolved instantly.

What Is QuickBooks Error 15?

Before performing the steps it is important to understand what is the QuickBooks Error 15. This error basically occurs while converting the QuickBooks file to Mac and when you make use to the similiar file on both MAC OS and windows. While transfering your QuickBooks company file from or to the MAC OS then you might face certain restrictions that can prevent you from performing your process. You can face this error even after you have successfully fone the file conversion process.

How To Fix The QuickBooks Error 15?

You need to perform the following steps to resolve the QuickBooks error code 15 for QuickBooks MAC operating system.

Method 1:

  •  Open the main menu of QuickBooks then click on the file menu
  • Select the utilities and then click on the copy Company File for QuickBooks Mac.
  • Now select the folder C:\ to save the copy of your QuickBooks Company File.
  • Now click on the save option.

Method 2: Perform the troubleshooting step- Run the Rebuild Utility

  • Open the file menu and go to the QuickBooks Company File, now select utility.
  • Click on the Rebulid Data in the drop down list.
  • Click on the yes option when you will asked to keep the backup of your company file.
  • Now select the C:/ Drive and then save your backup company file and then click on the save option.

Important- you might face error messages like QuickBooks has stopped working or QuickBooks is not responding while performing the process. You will have to wait till the process gets completed.

  • Wait till the process is completed and now try to work on your company file to check if the error is resolved completely.
  • A message stating that “Rebuild has completed and proceeds with next step” might reflect on your screen then click on the OK on that message.

Method 3-  Perform the troubleshooting step- Run the Verify Utility

  • Open the file menu of QuickBooks and then select the utilities and then click on verify data.
  • If you receive a message stating “QuickBooks detected no problem with your data” then it refers that there is no problem with your company file and you can easily work on your company file without any interruption.
  • If the verify utility detects andy problem then you will have to rebuild the data again and under such circumstances you will have to fix the data damage on your QuickBooks company file.

QuickBooks Technical Support Service:

We hope that with the help of the information and solutions provided above you have been able to understand how to resolve the QuickBooks Error 15 On a File Conversion To MAC. However, if you are still facing any trouble or have any doubt or confusion that needs to be cleared then you can directly contact the Intuit QuickBooks Proadvisors who are 24*7 available to assist you with resolving any kind of QuickBooks related problems, issues, or errors. The QuickBooks highly experienced technical support experts are known for resolving any kind of problems associated with QB instantly resulting in saving your time and energy that you can otherwise invest in attending other needs of your business. You can get in touch with the team at the QB toll-free supportforerror number +1800-366-1468 to get an immediate response.

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How To Resolve A Bank Error Or Bank Transactions Won’t Download Issue

QuickBooks that is designed and developed by Intuit is great accounting software that is being used by millions of users across the world. In QuickBooks when you connect with the online bank or credit card accounts with it, then your transactions automatically get downloaded. Although if you find some issues or face any error while receiving the latest transactions then there can be chances that your QuickBooks has some bank feeds errors. If you have also come across such bank error or bank transactions won’t download error and you are looking for solutions then you have arrived at the right page as this article will take you through the methods that will help you to fix this error without any difficulty. In case you are not sure how to perform these methods or face any difficulty then you can get in touch with QuickBooks highly experienced technical support team to get a quick response. 

Steps To Fix The Banking Error Manually

The following are the methods that you need to perform to fix the banking error in QuickBooks Desktop:

Method 1- download your latest transactions manually:

If want to download the latest transaction or you are getting an error or your transactions are getting canceled then you will have to manually download your transactions. 

  • Go to the main menu and then run the QuickBooks and now select banking.
  • Select transactions and then click on the update option.

By doing this you will be able to automatically update every bank and credit card accounts that have been added to the QuickBooks. If you need any additional authentication you need to perform the onscreen prompts but this is not compulsory for all the banks.

You can continue working on the QuickBooks Company File even when the update process is going on. You will receive once the update process is finished. If the new transactions are downloaded by your QuickBooks then you will receive several transactions in the blue account. 

In QuickBooks, you can view your latest transactions being downloaded at 10 pm PT. every night, although most banks send the transactions for the process of downloading only one day after the day when they post it to the bank.

Method 2- You need to check the website of your bank

If you are noticing that the downloading process is slow then it could be a result of some issues that are occurring at your bank level. You will have to log into your bank account to check this. 

First, you will have to get the URL from the QuickBooks:

  • First, go to the banking menu or you can go to the transaction menu.
  • Now select add the account by doing this no account will be added you will only need the listed URL.
  • Now search your bank and then select it.
  • Now copy the URL listed in the window.
  • Now provide the correct credentials to log in to your bank account.

Important- make sure that you have listed your financial institution in QuickBooks Desktop.

Once you have logged in to your bank account then your half of the work is done.

  • Check your account messages, notifications, or alerts. If you are receiving any prompt or any sign-in issue then there can be a chance that your QuickBooks Desktop has blocked the latest transactions.
  • Check your website if there is any announcement on your bank’s website in regard to any new security requirements.
  • Now first run the QuickBooks and then go to the banking menu and then click on the transactions.
  • Then select the blue tile for the bank account.
  • Now click on the update option.

Update your bank info in QuickBooks if made any changes on your bank’s website:

If there is any update available on your bank’s website like account number, username, or password

  • Now click on the blue type for the bank account and then go to the edit icon to modify or make any changes.
  • Now click on the Edit sign-in info.
  • Now in the info and save option make the required changes.

Method 3- Resolve specific banking errors:

You might come across certain QuickBooks errors that belong to bank feeds and you may face them while downloading the new bank transactions. Visit the following linked article to perform solutions for these errors:

  • Error 102 and 105
  • Error 103
  • Error 106
  • Error 324
  • Error 185

Important- you can directly report the errors to QuickBooks that will help and allow them to resolve these errors at their end. 

QuickBooks Technical Support Service:

We hope that with the help of the information and solutions provided above you have been able to understand how to fix errors like QuickBooks Bank Transaction Won’t Download or any other banking error in QuickBooks. You can also perform these steps to resolve QuickBooks OL & OLSU Errors. However, if you are still facing any trouble or have any doubt or confusion that needs to be cleared then you can directly contact the Intuit QuickBooks Proadvisors who are 24*7 available to assist you with resolving any kind of QuickBooks related problems, issues, or errors. The QuickBooks highly experienced technical support experts are known for resolving any kind of problems associated with QB instantly resulting in saving your time and energy that you can otherwise invest in attending to other needs of your business. You can get in touch with the team at the QB toll-free supportforerror number +1800-366-1468 to get an immediate response.

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How To Resolve QuickBooks Runtime Error Visual C++

QuickBooks is great accounting software that is trusted and used by millions of users across the world. QuickBooks designed and developed by Intuit comes with the most user-friendly and important features that make the user’s accounting experience smooth and easy. QuickBooks works more efficiently with the Windows OS and it needs different windows components and drivers that help it to run properly without any interruption. If these components are missing from the QuickBooks then your QuickBooks desktop might face certain errors that can prevent your workflow. Hence, these components are extremely important to run the QuickBooks without any interruption. One such error that QuickBooks can come across in the absence of these components is QuickBooks Runtime Error Visual C++ that can appear if your Microsoft visual c++ has abruptly stopped working. This runtime error also known as “Microsoft Visual C++ error Library Runtime Error” makes the current QuickBooks window crash.

You will notice this error when two or more programs are clashing with each other. Following are some of the most common circumstances for QuickBooks Runtime Error Visual C++ :

  • When you set up QuickBooks Desktop payroll
  • When you are performing the QuickBooks payroll scan or checkup.
  • Email the pay stubs via QuickBooks Desktop

Important- the Visual C++ must be installed in your system that can make the QuickBooks run smoothly without any interruption. The QuickBooks will try to install the Microsoft Visual C++ if your system doesn’t have it already. Although if you find that the existing installation is damaged then you will have to reinstall it. 

How To Resolve The QuickBooks Runtime Error Visual C++?

You will have to perform the steps mentioned below in this article to handle the QuickBooks Runtime Error Visual C++:

When the error occurs while setting up payroll:

  • To open the run command you need to press Windows+R keys on your keyboard.
  • Now enter the msconfig in the search box and then press enter or click on the OK option.
  • Open the system configuration utility window and then locate the general tab.
  • Now you need to click on the selective startup
  • Then put a checkmark on the Load Startup Items and then click on the OK option.
  • You need to do the system reboot and then open the QuickBooks Desktop.
  • Now try to complete the payroll setup in QuickBooks desktop.
  • Then you will have to perform the first four steps.
  • Now to open the run command window you need to press the CTRL+R 
  • Now enter the msconfig in the search box and then click on the OK option. 
  • Now go to the general tab, then click on the selective startup and then load system services and load the startup items. 
  • Now to the services tab.
  • Then select to hide all the Microsoft services.
  • Make sure that you have marked the Windows Install in the checkbox to verify the service list is updated. You will have to mark it if it is not marked already and then click on the OK option. 
  • Now go to the system configuration screen and then click on the restart option.
  • Now try to reinstall the QuickBooks Desktop
  • Once you have performed the above steps you will have to reinstall the QuickBooks Desktop in the selective startup:
    • Now open the run command> press Windows+R keys on the keyboard. 
    • Now you need to enter msconfig again in the search field and press enter
    • Locate the General tab and then select the normal startup.
    • Now click on the OK option.
    • Now go to the system configuration window and then click on the restart option.

QuickBooks Technical Support Service:

We hope that with the help of the information and solutions provided above you have been able to understand how to resolve the QuickBooks Runtime Error Visual C++ and you should now be able to work on your QuickBooks Desktop without any interruption. However, if you are still facing any trouble or have any doubt or confusion that needs to be cleared then you can directly contact the Intuit QuickBooks Proadvisors who are 24*7 available to assist you with resolving any kind of QuickBooks related problems, issues, or errors. The QuickBooks highly experienced technical support experts are known for resolving any kind of problems associated with QB instantly resulting in saving your time and energy that you can otherwise invest in attending to other needs of your business. You can get in touch with the team at the QB toll-free supportforerrornumber +1800-366-1468 to get an immediate response.

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How To Resolve QSW Error: Office Document Customization Is Not Available

If your QuickBooks company file contains more then 11 characters then you might face the QSW Error in QuickBooks Desktop. You will also notice that the My Documents folder is redirected to a new or alternate location over a drive. You will receive the following errors when you will open the QuickBooks Statement Writer (QSW).

  • Unsupported Folder Location
  • Office document customization is not available.
  • The customization assembly could not be found or could not be loaded. You can still edit and save the document. Contact your administrator or the author of this document for further assistance.

You will have to perform the steps mentioned further in this article to fix these errors.

Note- make sure if you are running on client-server mode or terminal server mode before you perform the 2nd or 3rd methods. 

  • If you are running Client-Server Mode:
  • If you are running Terminal or Citrix mode: it is important to have domain administrator access to run QSW. If you are not able to find the Domain Admin password or if it is unavailable, then you will have to install the QuickBooks on your system and then open the file through the client-server. Wait till this process is finished and then perform the next step.

Method 1- You will have to rename the company file:

It is important that your company file name contains less than 11 characters. If this is not the case then:

  • Go to the QuickBooks Company File (QBW) and then count how many characters are there in the company file.
  • If you find that there are more than 11 characters in the company file then you will have to rename the company file with less then 11 characters.
  • Now open the statement writer. 

Method 2- You can Run the network fix tool and correct redirects.

Note- To perform these steps make sure that you have the administrator’s rights.

  • Go to the QSW if you are getting the Office Documentation Customization error on your screen.
  • Now close the QSW.
  • Open the Reports menu and then click on the QuickBooks Statement Writer and then click on the preferences and formats.
  • Check if the reports and templates points are to the right network:
    • You will have the redirected server path if my documents folder is redirected. If in case it is not redirected then you will have to specify the path according to your needs.
    • You will have to assign the path that you had received in the 1st method if the C:\ drive is listed and you want to assign it to the network drive to where the My documents folder has been redirected. Although if it is a local drive you can select any driver according to your choice.

Important- you will have to create 3 folders manually because the QuickBooks statement writer will not create the folder using the preferences window. 

  • You need to name the top-level folder as Intuit.
  • Now in the Intuit folder, you will have to create a statement writer.
  • Then, create a templates folder under the statement writer folder.
  • Now click on the OK option to close the preference window.
  • Now, you need to download and install the ISW Network Fix Tool.
  • Then start the scan by running the tool, this tool will automatically scan and apply the solutions that are required.

If you still facing the same issue then you will have to perform the 3rd method.

Method 3- Run the second QSW Network Fix Tool (Secondary)

You will have to perform these steps on each connected workstation where the QSW access is needed.

  • Go to the Secondary ISW Network Fix tool and then perform the scan.
  • Now one the issue is fixed you need to open the QuickBooks Statement Writer again.

Pro Tips:

  • You will have to perform the 2nd method once the ISW Fix Tool has completed its process and My Documents has been changed to a network location.
  • You don’t need to run the fix tool again if My Documents folder is redirected back to the local drive.
  • While using the Terminal Services/Citrix environment, make sure that the ISWprefs.ini file has not been removed when you had logged out. The file will be saved in C:\Documents and Settings\USER NAME\Local Settings\Application Data\Intuit\Statement Writer or C:\Users\USER 

If you use a Terminal Services/Citrix environment, you have to ensure that the ISWprefs.ini file doesn’t get removed when you log yourself out. The file is saved in C:\Documents and Settings\USER NAME\Local Settings\Application Data\Intuit\Statement Writer or C:\Users\USER NAME\AppData\Local\Intuit\Statement Writer in case you are using the Windows 7, Vista or Server 2008.

Note- you need to get in touch with your IT professional to have any additional help.

If the tool is not working or is not helping enough in a normal windows user, then you can run the tool using the administrator rights.

QuickBooks Technical Support Service:

We hope that with the help of the information and solutions provided above you have been able to understand how to resolve the QSW Error: Office Document Customization is not available.

Perform all the steps mentioned above carefully however if you are still facing the issue then there are chances that QuickBooks Statement Writer is having some errors. In such case you need to get in touch with Intuit certified Proadvisors you can also contact them if you facing any other trouble or have any doubt or confusion that needs to be cleared then you can directly contact the Intuit QuickBooks Proadvisors who are 24*7 available to assist you with resolving any kind of QuickBooks related problems, issues, or errors. The QuickBooks highly experienced technical support experts are known for resolving any kind of problems associated with QB instantly resulting in saving your time and energy that you can otherwise invest in attending to other needs of your business. You can get in touch with the team at the QB toll-free supportforerror +1800-366-1468 to get an immediate response.

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How To Remove Or Unapply A Credit From An Invoice Or Bill In QuickBooks

If you are also looking for ways on how you can remove or unapply a credit from an invoice or bill in QuickBooks Desktop. Then you have arrived at the right page this article has all the information and methods to guide you through an easy process of how you can manually remove or unapply a credit from an invoice or bill in QuickBooks Desktop. There can be some cases where the credit has been applied mistakenly. Although its not a serious issue and can be resolved easily by performing some simple steps mentioned further in this article that also includes some crucial methods to remove the credit that has been accidentally applied to an invoice.

How To Remove a credit from an invoice

Follow the steps mentioned below to remove a credit memo from an invoice if it applied accidentally. 

  • Show the transaction history> CTRL+H
  • Now double tap on the invoice and then choose Apply credits.
  • Locate the Previously Applied Credits screen and then delete the selection for credit.
  • Now go to the apply credits screen and then choose done
  • Then click on the save and close option on the invoice.

How To Remove a credit from a bill

Perform the following steps to remove a vendor credit from a bill

  • Navigate the vendor credit
  • Now click on the bill option and then modify in the transaction type to the bill in place of credit.
  • Now click on the save and close it.
  • Now open the bill and then modify to the transaction back to credit. You just have click on the credit to do this.
  • Now click on the save and close it
  • Then click on the yes option once you are asked to prompted about changing the transaction.

QuickBooks Technical Support Service:

We hope that with the help of the information and solutions provided above you have been able to understand how to remove or unapply a credit from an invoice or bill in QuickBooks Desktop. Although there can be chances when the issue will not get fixed because the invoice you have created is damaged. However, if you are still facing any trouble or have any doubt or confusion that needs to be cleared then you can directly contact the Intuit QuickBooks Proadvisors who are 24*7 available to assist you with resolving any kind of QuickBooks related problems, issues, or errors. The QuickBooks highly experienced technical support experts are known for resolving any kind of problems associated with QB instantly resulting in saving your time and energy that you can otherwise invest in attending to other needs of your business. You can get in touch with the team at the QB toll-free supportforerrornumber +1800-366-1468 to get an immediate response.

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How To Resolve “QuickBooks – Application With Revoked Certificate” error.

QuickBooks is powerful accounting software designed and developed by Intuit to handle all the financial and operational needs of the business. QuickBooks is trusted by millions of users and across the globe and it has been the first choice of the users when it comes to choosing accounting software for their small to medium-sized businesses. However, while using this efficient accounting software you might come across certain errors and issues that might hinder your workflow one such error is “QuickBooks – Application with Revoked Certificate” in QuickBooks Desktop. If you are also facing this issue and looking for solutions then you have arrived at the right page, as this article will take you through all the necessary information and methods related to how you can fix this issue easily. You might face this issue because you have synced or integrated QuickBooks desktop with a third party application. Although this issue is not considered as a dodgy error and can be resolved easily because it is just associated with a third party application. It is not a risky error but it still needs to be resolved as soon as you notice it because this error might restrict you from using or running the QuickBooks desktop application.  

You might be facing this error because of various reasons such as the Application Is Revoked error. One of the main reason is an outdated version of the QuickBooks web connector, you might also come across this error because of third party digital certificate is expired. You will have to perform the steps mentioned below in this article to fix this error completely.

Solution 1- check if the QuickBooks Web Connector is updated.

  • Go to the start menu then navigate the web connector
  • Now click on the open
  • Then go to the top of the web connector window and then check the version number of the web connector that you have been using. It might display as 2.3.0.36.
  • If you need to update it then you need to click on the link to download and install the latest web connector version.

Important- if you are not sure or are confused about whether to perform the solution or not then it is advised that you get in touch with your IT professionals.

Solution 2-  check if the third-party digital signature is valid

  • Open the start menu and then right-click on the application icon.
  • Now go to the open file location in the drop-down options.
  • Then select properties by right-clicking on the application extension
  • Now, locate the digital signature tab.
  • You will have to highlight the Name of Signer in the signature list and then click on the Details.
  • Now open the general tab and then click on the view certificate
  • Now check out the valid from dates, if in case your digital certificate has been expired then you will have to get in touch with your IT professional who will guide you to install the latest digital certification for the third-party application.
  • Now to save the changes you need to click on OK.

QuickBooks Technical Support Service:

We hope that with the help of the information and solutions provided above you have been able to understand how to resolve the QuickBooks – Application Is revoked error and you have now been able to work on your QuickBooks desktop software without any interruption. However, if you have not been able to manually fix this error or if you are still facing any trouble or have any doubt or confusion that needs to be cleared then you can directly contact the Intuit QuickBooks Proadvisors who are 24*7 available to assist you with resolving any kind of QuickBooks related problems, issues, or errors. The QuickBooks highly experienced technical support experts are known for resolving any kind of problems associated with QB instantly resulting in saving your time and energy that you can otherwise invest in attending to other needs of your business. You can get in touch with the team at the QB toll-free supportforerrornumber +1800-366-1468 to get an immediate response.

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Steps To Resolve Common Issues In Previous Reconciliation Report

This article will be helpful for you if you are facing any issues with your bank’s last reconciliation report. Sometimes, the previous bank reconciliation report shows no information or the cleared transactions appear to be uncleared. When you encounter such errors with a bank reconciliation report, you can refer to this guide to get rid of the errors.

Important tip: Make sure you create a backup of your QB company file before moving to the troubleshooting steps for resolving the reconciliation report.

When You Get The Blank Reports

When you get your bank’s last reconciliation PDF report and see that some of the columns are blank or missing, you have to follow the below-given troubleshooting methods:

Method 1

Change internet preferences in Adobe Acrobat Reader. To make these alterations, you can follow the given steps:

  • Open the Adobe Acrobat Reader and click on the Edit option.
  • Select the Preferences option and then tap on the Internet option.
  • Check the Display PDF in The Browser box. If it is marked, unmark it.
  • Once you make these changes, run the reconciliation report.

In case you still find the same issue with the reconciliation report, you can try to repair or reinstall the Adobe Acrobat Reader.

Method 2

Re-generate the same reconciliation report. Try opening the report for the same account as that reconciliation report might be corrupted or damaged. In case of such type damaged reconciliation reports, you can try the following steps to resolve the issues:

Undo all the last bank reconciliation reports

  • In the Banking section of QuickBooks, click on Reconcile.
  • Go to the Begin Reconcile Window and select the required bank account.
  • Click on Undo Last Reconciliation.
  • Once you click to undo the reconciliation, you will get a popup that asks you to create a backup of your QB company file. You can click on the continue option if you have already created a backup of your company file.
  • Once the process is finished, tap the OK button and re-reconcile the transaction.

When Cleared Transactions Appear As Uncleared

When you enter the wrong future date in the Statement Date field of the Begin Reconciliation window, your reconciliation report may display the cleared transactions as uncleared. Make sure you check the future date in the statement date section to prevent such issues. You can try the following steps as well to get rid of such type of reconciliation report issues.

Method 1

Undo the last bank reconciliation report and then create a new reconciliation report again with the proper future date. To do this,

  • Navigate to the Banking section in QuickBooks, select Reconcile.
  • Go to the Begin Reconcile Window and select the required bank account.
  • Click on Undo Last Reconciliation.
  • Once you click to undo the reconciliation, you will get a popup that asks you to create a backup of your QB company file. You can click on the continue option if you have already created a backup of your company file.
  • Once the process is finished, tap the ok button and re-reconcile the transaction.

Method 2

Make no changes to the bank reconciliation report. Once the statement date is passed, the transactions will be automatically cleared.

When The Starting And The Ending Balances Are Wrong

Sometimes you may face a situation when the starting and the ending balance on the bank reconciliation report appear wrong. Generally, this error occurs due to an incorrect statement date inserted in the reconciliation report, or you have inserted the later reconciliation report in QuickBooks before the current reconciliation report.

Note: QB desktop links the date you insert in the statement date section along with the other reconciliation reports you create in it. The starting or beginning balance is the total sum of all the cleared transactions that contain all the previous dates to the current reconciliation report.

When the reconciliation report has a future date or the ongoing reconciliation has a past date, the transactions always assigned date later than the statement mentioned in the current reconciliation does not get assigned to the starting balance on the reconciliation report. This is because of the ending balance calculated based on the starting balance.

Beginning Balance + Deposits and Other Credits – Checks and Payments = Ending Balance

The ending balance will always be incorrect when the starting balance is wrong, and to resolve this, you can undo the previous reconciliation report.

You can follow the below-given steps to do so:

  • Go to the Banking window in QuickBooks and click on Reconcile.
  • Click on the Begin Reconcile option and select the required bank account.
  • Tap on Undo Last Reconciliation.
  • When you click to undo the reconciliation, a popup will appear that asks you to create a backup of your QB company file. Hit continue if you have already backed up the file.
  • Click ok when the process ends.
  • Ensure the last reconciled on a date has changed to the previous date.
  • Erase all the statement services charges, interest adjustments, and balance adjustments from the register.
  • Process the reconciliation report with accurate dates.

When The Statement Date For The Last Reconciliation Is Wrong:

  • Follow the same steps to undo the reconciliation reports.
  • Erase all the statement services charges, interest adjustments, and balance adjustments from the register.
  • Generate the reconciliation reports in sequence.

When The Report Shows Future Statement Date

Generally, QuickBooks remembers the dates inserted in the previous reconciliation report. The pop up might get displayed that states the future statement date when you try to create a reconciliation report. Hence, until that future date is reached, the report will default to that future date.

Important note: Resetting the last date needs the changes in the previous reconciliation report. You have to undo that.

You have to follow the same steps to undo the changes made to the reconciliation report with the one that has an incorrect date and then processes the reconciliation report creation.

Steps To Fix PDF-related Errors

You may get an error when you try to view the last reconciliation report in QuickBooks. This error usually comes with the following error message:

The Adobe Acrobat/Reader that is running cannot be used to view PDF files in a web browser. Adobe Acrobat/Reader version 8 or 9 is required. Please exit and try again.

The damaged installation on Adobe Acrobat Reader is the major cause behind this PDF-related error. We suggest contacting Adobe customer service to fix this error.

Contact QuickBooks Technical Services

You can fix all the errors related to QuickBooks Previous Reconciliation Reports with the help of this guide. If you are facing any difficulties while correcting the errors in the last reconciliation reports, you can dial the toll-free QuickBooks Support Phone Number +1-800-366-1468 to avail the technical assistance from the experienced Intuit certified QuickBooks ProAdvisors of Supportforerror.

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How To Resolve QuickBooks Point Of Sale Error 3180?

QuickBooks POS Error 3180 may affect the accounting transactions, payroll transactions etc. in your organization. As financial transactions are performed regularly in any company, QB POS Error 3180 can turn out to be a big obstacle in the process. Generally, QB POS Error 3180 occurs when the user adds the employee information in the QuickBooks Point of Sale. This POS Error code 3180 of QuickBooks comes with either of the following dialogue box messages.

  • Status code 3180: There was a problem with saving the Journal Transaction
  • Status code 3180: QuickBooks error message: A/P or A/R detail line have a vendor
  • Status code 3180: QuickBooks error message: The posting account is invalid
  • Status code 3180: There was an error when saving a Sales Receipt
  • Status code 3180: Sales tax detail line must have a vendor

Technically, QuickBooks POS Error 3180 is a runtime error. When users try to record the employee info in the QB financial and social security counting of the employee needs to be inserted, QB POS Error 3180 may occur.

Reason Behind The Occurrence Of The QuickBooks POS Error 3180

  • Someone has deleted the QuickBooks file by mistake.
  • Some company info being utilized to work on tax forms.
  • A degraded windows registry.
  • Absence of interfacing accounts.
  • No connection between the tax agency and vendor.
  • Your security software is an affection for the windows framework workflow.

One of the above causes can lead to QuickBooks Point of Sale Error 3180. Commonly, QB Error 3180 appears with the message:

There was an error when saving an Employee list, element Employee Name.

And the dialogue box: The Address is Invalid.

Steps To Resolve QuickBooks POS Error 3180

There are four different ways to overcome the QB POS Error 3180.

Method 1:

  • Run the QuickBooks POS and open sales history.
  • Choose the type listing, click on the recent receipt with payout tag and tap on the I want option.
  • Choose the Reverse option and make a new paid out account. Note: you have to leave the A/P and A/R accounts.

Method 2:

  • In the QB file menu, choose preferences and tap on the company option.
  • Follow financial > accounts. Ensure to tick the basic and advanced settings box.
  • Verify the account mapping. If there’s a defect, modify it.
  • Save and open the financial exchange.

Method 3:

  • In the list menu, tap on the item list.
  • Verify if all the POS items are using the right account.
  • Open financial exchange.

Method 4:

  • Choose customer and vendor profile lists from the QB lists menu.
  • Choose the payment method list and right tap on the cash method option.
  • Click on edit to change the payment method.
  • Add letter X in the blank space in the payment method and hit Ok.
  • To create a new cash method, right-tap on the cash method and select new.
  • Open the financial exchange and change the names of all the financial methods.

Get In Touch With QuickBooks Tech Support Team

You can follow even more methods to resolve QuickBooks POS Error 3180 by contacting the QuickBooks Support Phone Number +1800-366-1468. The QB POS Error 3180 troubleshooting steps given in this article are the most common ones. However different QB versions require different methods to fix the QB POS Error 3180. In case you are unable to fix the QB Point of Sale Error 3180 for your QuickBooks version, contact QuickBooks POS Support Phone Number +1800-366-1468 for more information.

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