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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 +1-888-500-2955 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 +1888-500-2955. 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 +1888-500-2955 for more information.

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Steps To Fix QuickBooks POS Error 193

QB POS Error 193 occurs due to the problems in mailbag accessing. This is one type of stock exchange error. Many QuickBooks users experience the QB POS Error 193 while working on the point of sale. QB POS manages many activities in QB. Some of them are given below.

  • Sales management
  • Customer relation enhancement
  • Inventory tracking

As QB POS Error 193 may affect the crucial part of your organization’s workflow, it is important to get rid of it. Intuit has provided many solutions to resolve the QuickBooks POS Error 193 and  you can also contact Intuit certified QuickBooks ProAdvisors on QuickBooks Support Phone Number +1888-500-2955 to get assistance over the phone.

Causes Of QuickBooks POS Error 193

  • QBT files.
  • Repetitive names and departmental codes.
  • Damaged customer list at the remote store.
  • Flaws in the names of removed and merged customers.

You get the below-given error message when you experience the QuickBooks POS Error 193

“The primary key for dept keywords is not unique”


“The primary key for the table “ Customer Rewards” is not unique”

Troubleshooting Steps To Resolve QuickBooks POS Error 193

This article will help you with multiple ways to get rid of QuickBooks POS Error 193.

Method 1:

  • Run the reports section in QuickBooks Point of Sale and go to the customer list. Open the required report here.
  • From the report, choose the first customer and double-tap on it to open the customer info. Go to the view list and ensure if the customer information is available.
  • This will display the available customer lists. Select all the customer lists and tap on the option I want to.
  • Tick the Delete the customers box.
  • Navigate to the file in the headquarter server and choose utilities. Tap on the Resend button.
  • This will allow you to verify the mailbag.

In most cases, this method resolves the QuickBooks POS Error 193. If it does not, move to the next method.

Method 2:

  • Transfer the mailbag to the headquarters and navigate to the Customers menu from the remote stores.
  • Choose the customer list and tap on the I want to option. Ensure to check all the lists you wish to remove.
  • If you want to send the information about your main customer, you can do it from the headquarter as those details are saved there.
  • You can also choose the number of required customer lists.

This method varies a bit based on the version you use.

If you use version 10 and 2013

  • Select the customer from the list and hit the shift key on your keyboard.

If you are using version 9,

  • Press ctrl+A to select all the customers and go to the File menu of the headquarter server.
  • To verify the mailbag in the store, all you have to do is to choose the utilities option and resend.

Contact QuickBooks Technical Support Department

The troubleshooting methods of QuickBooks POS Error 193 are very easy to implement. In case you cannot fix the QB POS Error 193 with the help of the given methods, you can get in touch with QuickBooks POS Support Number +1888-500-2955. The QuickBooks technical support is available 24*7, and you can get assistance from them to resolve the QB POS Error 193.

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Learn To Resolve QuickBooks Point of Sale Error 176104

QuickBooks POS Error 176104 is one of the errors related to the Point of Sale application of QB. QuickBooks users can activate the POS with the help of below-given steps:

  • Navigate to the File menu in the QB Point of Sale application and tap on Set up an interview.
  • Select the Payment option and agree to the debit and credit cards by hitting the YES button. In this way, you can activate the POS in your QuickBooks.

When QB POS activation fails, you get a pop up with an error message linked to the QB Error Code 176104.

Causes Behind The QuickBooks Point Of Sale Error 176104

  • The Point of Sale installation is corrupted or damaged.
  • Entitlement client data files are disfigured.
  • Windows firewall or antivirus programs prohibit QuickBooks POS access.
  • Prior to the server copy of QuickBooks Point of Sale, the client copy of QuickBooks Point of Sale has started due to first time access.
  • The internet connection is either intermittent or completely absent.

Easy Steps To Resolve QuickBooks Point of Sale Error 176104

Method 1: Upgrade The QB Point Of Sale To The Recent Version

  • Get out of the current update window by tapping on the Exit button and navigate to the Help option.
  • Click on Check for software to update the POS to the latest version and wait till the upgrade finishes.

Method 2: Register The QuickBooks POS

  • Tap the Registration option in the Help menu of QB POS.
  • You will have to register the POS and then start the Server Copy of QB Point of Sale.
  • Once done, reboot the Client copy POS.

Method 3: Confirm The Functionality Of QuickBooks Point Of Scale Services

  • Open the Run command. You can do that by typing Run in the windows search bar or simply pressing windows+R.
  • Type in MSC and press the enter key. In the folder that opens, find .vxx file, and open it.
  • If you see the stopped status of the services, tap on start to change it.
  • If you see the status that says the services are already active, then stop them and start again.
  • Hit ok, close the window and re-open the QuickBooks Point of Sale.

Method 4: Modify The Entitlement Client Data Files

  • Navigate to the below-given folder if you use the windows 7, 8, or vista:

C:\ProgramData\Intuit\Entitlement Client\vx.x

  • If you use the Windows XP, navigate to C:\Documents and Settings\All Users\Application Data\Intuit\Entitlement Client\vx.x
  • Choose the required files, erase them and then run the QuickBooks Point of Sale to try register again.

Get In Touch With QuickBooks Technical Team

The given steps are the perfect remedy to resolve the QuickBooks Point of Sale Error 176104. When you cannot remove the QB POS Error 176104 even after applying the given steps, try disabling the windows firewall or reinstall the QuickBooks Point of Sale application.

If this also fails to eradicate the QuickBooks POS Error 176104, you can choose to contact the renowned and experienced QuickBooks ProAdvisors of supportforerror by dialing the toll-free QuickBooks POS Support Phone Number +1888-500-2955.

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Steps To Fix QuickBooks Unrecoverable Error Code

Users come across some unrecoverable errors in QuickBooks, especially when the QB company file or QB software gets affected by some inappropriate activity. Multiple error codes come under the category of QB Unrecoverable Errors, and each has a different cause. If you are seeking help to eliminate QB Unrecoverable Errors, we are there for you. Here, we will talk about some of the most common QB Unrecoverable Error codes, their causes, and the troubleshooting ways to resolve them. We understand that there can be some other QB unrecoverable errors apart from the ones we have covered in the article, and to fix those, you can reach out to our QB experts on QuickBooks Enterprise Support Number +1888-500-2955.

Some Common Error Codes From QB Unrecoverable Errors Category

  • 20103 33023
  • 00000 15204
  • 00227 55008
  • 0000014775
  • 20800 41171
  • 13824 75582
  • 02457 79428
  • 15563 13890
  • 13730 84631
  • 19758 63847
  • 00551 46274

Major Causes Behind The QuickBooks Unrecoverable Errors

This list covers all the major causes behind the QB unrecoverable errors. However, there can be some other causes in limited situations.

  • When a user tries to access QB Company File.
  • When a user closes the QB Company File or any active QB-related activity.
  • When a user attempts to create a QB backup file, new company file, or portable file for the data transfer.
  • The QB Company File is outdated.
  • When the user accesses the Verify and Rebuild tool to fix an issue.
  • When a user attempts to update the QB Payroll.
  • When a user tried to send a payroll with the help of Direct Deposit.
  • When a user runs a new window in QB (example: Reports, Company Snapshot, Transactions, and Home Page, etc.)
  • When a user attempts to save the Records and Transactions.

Things To Ensure While Resolving QuickBooks Unrecoverable Errors

  • You are using the latest version of QuickBooks.
  • Create a backup of your QB Company File before you move to try the steps to fix the QB Unrecoverable Errors.
  • When the QB Unrecoverable Error message pops up on the screen, click on the send button. This will send the error data to Intuit, and it will be easier to fix the error.

Steps To Resolve QuickBooks Unrecoverable Error Codes

We have given two distinct steps to eliminate the QB Unrecoverable error codes. We suggest you follow the steps in sequence to fix the QB unrecoverable errors.

Step 1: Know The Exact Number Of Affected Users

QB Unrecoverable Errors can affect multiple users as well. This step will help you evaluate the exact number of affected users from QB Unrecoverable Errors. You can try signing in with different usernames and passwords to get the exact number of affected users. If only one user is affected by the QB Unrecoverable Errors, the problem is due to login details.

General Login Details (Username And Password Of The User)

  • In the QB Homepage, click on Company and choose Setup Users & Passwords.
  • Tap on the Setup users option.
  • In this section, you can add users by clicking on Add Users. You have to insert the Username and Password and hit the next button.
  • In the next window, you can edit the username and password as per your convenience and end the process.

Admin Login Details (Username And Password Of The Admin)

  • If you don’t have the QuickBooks File Doctor tool, download and install it from the official Intuit website.
  • Open the tool once downloaded, and it will resolve the issues.

Step 2: General Resolving Steps In QuickBooks

  • Download and install the QBInstall tool in your system. When you run this tool, it fixes the damages in the QB installation file.
  • Reinstall QB with the help of Clean Install Process.
  • Fix Microsoft components:
  1. Modify the current Windows .NET Framework. You can also uninstall the current one and install a new one. This step will help you to resolve the Error Codes 1603, 1722, 1903, 1904.
  2. Fix the MSXML issues. Plus, remove the MS Visual C++ and install it again.

Contact QuickBooks Customer Support

QuickBooks Unrecoverable Errors can restrict your progress, and thus the above-given steps play a crucial role in maintaining a healthy QB workflow. It is true that QB Unrecoverable Error Codes can appear on your screen for various reasons. When the given troubleshooting methods go wrong while fixing the QB Unrecoverable Error Codes, you can call on QuickBooks Support Phone Number on +1888-500-2955 and get help from the renowned QuickBooks ProAdvisors of supportforerror.

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How To Resolve The Error In XML Document In QuickBooks?

The error in the XML file can occur when you are using the QB Point of Scale application (POS). Generally, this XML file issue is called QuickBooks POS XML Documents Error. Whenever users encounter with QB POS XML Document Error, either of the following error messages pops up on the screen:

“Chances of problem in XML document (0, 0)”


“Error: Process fails to access file C:\ProgramData\Intuit\Entitlement Client\v(x)\SessionData.xml because some other process is handling the same file.”

Main Causes Of QuickBooks POS XML Documents Error

The major cause behind the QuickBooks POS XML Documents Error is either the disfigured SessionData.xml file or the damaged QuickBooks POS application Entitlement Client folder.

Troubleshooting Steps To Fix QuickBooks POS XML Documents Error

Intuit has provided three different troubleshooting steps to get rid of QuickBooks POS XML Documents Error. The step you follow depends on the main cause of the QuickBooks POS XML Documents Error. When you are unaware of the root cause of the XML document error, you can try each step one by one in sequence.

Step 1: Change The Name Of The Session Data

  • Start the Run Command and type in MSC. The Run command can be opened with the help of multiple ways. You can press windows+R key, or just type Run in the search bar of your windows.
  • When you type msc and hit enter, you will get a list of options. You have to locate the Intuit Entitlement Service vX file and right-tap on it.
  • Now, from the dropdown, click on Stop command and click on the X sign on the right top corner of the window to close it.
  • Navigate to the Folders and Sections windows and enable the hidden files and folders.
  • In Windows Explorer, follow the path: C:\ProgramData\Intuit\Entitlement Client\vX.
  • Here, you can find the SessionData.xml file. You have to change its name to OLDSessionData.xml.

Step 2: Change The Name Of The Entitlement Client Folder

Note: Make sure all the hidden files and folders are visible before you try the troubleshooting.

Changing the name of the Entitlement Client Folder is easy. You have to follow the path: Windows 10, 8.1, 8, 7 and Vista: C:\ProgramData\Intuit\Entitlement Client\v(x.x)

Change the name of the folder according to the version.

For example, change the name of Version 12.0 and Version 2013 to v8. And, change the name of Version 10.0 to v6.

Step 3: Fix The Damages Occurred In QuickBooks POS

Ensure to close the QB POS app before fixing the damages.

  • In the Windows Explorer, select the option of Uninstall or Change the Program and select your existing QB Point of Scale.
  • When you tap on Uninstall or change, it will direct you to the QB POS installation window.
  • Tap on Next and then click on Repair.
  • Wait till the repairing of QB POS is completed. Hit the Finish button in the end. You can run QB POS to check if it is repaired.

Contact QuickBooks Technical Support Team

Resolving the QuickBooks POS XML Documents Error is easy with the help of the above-given steps provided by Intuit. Some users may experience minor issues while fixing the POS XML document error and here’s when our technical team comes into play. To get help on every single issue related to the QB POS XML Document problem, connect with our QuickBooks Support Phone Number +1888-500-2955.

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How To Troubleshoot QuickBooks Point Of Sale Socket Error 11004

QuickBooks Point Of Sale (aka POS) is the best way to streamline your retail business activities. Due to its great features, many users are delighted with this custom-made software. QuickBooks POS does everything you need when it comes to financial tasks. QB Point of Sale Socket Error 11004 is linked with the QB POS. Basically, this error belongs to the family of Socket Errors in QuickBooks. This socket error needs to be resolved as quickly as possible, as it may affect your progress. QB POS Socket Error 11004 mostly occurs when users attempt to access the credit card to settle the QuickBooks’ credit card batch.

A bad internet can be the biggest cause for the rise of the QB POS Socket Error 11004. A good and healthy broadband connection doesn’t often cause this error. A damaged point of Sale update file can also cause the QuickBooks POS Error 11004.

Troubleshooting Steps To Fix The QuickBooks POS Socket Error 11004

Before you move to the major resolution part, we recommend to try some fundamental steps and check if the QB POS Socket Error is resolved. Here the fundamental steps:

  • Hard reset the modem and try to stabilize the internet connectivity.
  • Restart your computer. Most of the time, this fixes the problem.
  • Verify the roles and permissions to understand if you are permitted to access the web pages.
  • Reassure the time and date on your PC. It must be accurate.
  • Create a multi-mode set up on several other systems. This may resolve the error.

Below given steps are the major troubleshooting steps to eliminate the QB POS Error Code 11004.

Step 1: Change The Internet Connection Settings In Your Computer

Verify the QuickBooks POS Communication Setup.

  • Firstly, run the QB Point of Sale and click on the file menu.
  • Select Preferences and then click on Company.
  • Go to Merchant & Gifts Services and select the Communication setup.
  • Keep proceeding as per the prompts given on the screen and click on Change to this computer at last. Click Save and re-attempt this step.

Edit the Communication Setup

  • Navigate to the File Menu in QB Point of Sale. Click on Preferences and select Company.
  • Click on Merchant & Preferences and then select the Communication Setup to make the changes.
  • Select Internet Connection Setup. Select Use the following connection. In the end, click on the other internet connection option.
  • When you have already chosen this option for your QB POS, select My Computer’s internet connection settings. Follow the instructions on the screen and click on done in the end.

Step 2: Change The Internet Explorer Settings To Default(This Is Only For The IE 8 And Later Releases)

  • Go to the Internet Explorer browser and hit the alt key.
  • Tap on the Tools option.
  • Tap on Internet options and then Ok. This will change the IE settings to default.

Step 3: Modify Settings In Windows Firewall

The windows firewall setting can sometimes prevent access to eftsvr.exe. This can be the reason behind the QuickBooks Point of Sale Socket Error 11004. Verify the firewall has allowed the access and the port 8443 is open. This is important for incoming and outgoing traffic.

This article gives all the necessary information to resolve the QB POS Socket Error 11004 manually. If you feel any of the steps complicated, you can get assistance from QuickBooks experts to help you troubleshoot the error.

Get QuickBooks Support Services 24*7.

Users cannot work on the QB POS until they fix the QB POS Socket Error 11004. You can try removing the error on your own with the help of the above-given methods. In case the QB POS Socket Error 11004 is still around, you have the option to contact the technical support department of supportforerror. You can dial the toll-free QuickBooks Support Phone Number +1888-500-2955 to connect with them over the phone. You will be connected to one of the highly qualified QB experts for the instant solution for the QB POS Socket Error 11004.

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Steps To Fix The Native Error Code 00008 Of QuickBooks

QuickBooks is best known as one of the most reliable and trusted accounting software. It has some complex features that can help your business grow faster. You can tailor various QB features such as payroll, inventory tracking, and online accounting as per your business’ needs. But, there are a few situations when users can experience some QuickBooks errors such as Native Error Code 00008 of QB. The most common instance of the occurrence of the QB Native Error 00008 is when the user is working on the archive tab. When there is a corrupt or disfigured archive folder, QuickBooks Native Error 00008 arises.

Even though QB is sometimes prone to issues related to installation, server, or company file, nobody can deny the fact that QB is a comprehensive financial solution for your business. It is preferred by many due to its industry-specific features. From defining user roles and permissions to free unlimited support, QB has everything that a high-class accounting program should have. All the QB users should understand that whenever they experience errors in QuickBooks, it is recommended to fix them as soon as possible to avoid the interruption.

Thing To Know About QuickBooks Native Error 00008

When the archive folder is disfigured, there are greater chances of you coming across QuickBooks Native Error 00008. Pro QuickBooks users know that this issue is very common in QuickBooks.

QuickBooks comes with an application known as Point Of Scale(POS). It is integrated with QuickBooks so that users can use this feature accordingly. QuickBooks Native Error 00008 mostly occurs when users are working on the POS.

Resolution For QuickBooks Native Error 00008

Method 1: Delete The Zip Genius Software From Your PC

You might be aware of the Zip Genius program that helps users to compress or extract the files. This is a non-QB software and can be a reason for the occurrence of QB Native Error 00008. To overcome this, you can uninstall this program from your computer and use an alternative app for the Zip Genius. You can use other software like WinZip or WinRar for compression and extraction.

  • Press the Windows key and type Control Panel in the search bar.
  • Open the Control Panel from the search results and click on the Add or Remove program.
  • Find the Zip Genius software from the available list of software.
  • Tap on it and select Uninstall to get rid of it.
  • Reboot your system when the uninstallation is done.
  • Download the WinZip Or WinRar this time.

Method 2: Download The Recently Updated Zip Genius App

Zip Genius Customer support can get the updates for you. You just have to call their customer service team and ask them to get the app updated. They will assist you ahead. If you want to download the updates manually, you can run the official website of the Zip Genius and get the recent version downloaded.

Once you download the app in your system, restart the computer so that the changes will be applied.

Contact QuickBooks Technical Support Service 24*7.

The given steps will help you fix the QuickBooks Native Error 00008. Even though you are not tech-savvy, the provided methods are very simple to implement and eliminate QB Native Error 00008. In case you see that the QB Native Error 00008 is still around, you have to get in touch with the QB Tech Support Team of supportforerror. To reach them, you have to dial the toll-free QuickBooks Support Phone Number +1888-500-2955.

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Fix QuickBooks Bank Error OL-222

QuickBooks is one of the most efficient and powerful accounting and management software for MAC. Millions of small and mid-sized business owners and accountants all over the world use it. But sometimes while importing a .QBO file from a reputed financial institution or Bank in QB Mac, users run into QuickBooks Error OL-222 message:

“QuickBooks was not able to complete your request. Please contact your financial institution. (OL-222)”

QuickBooks Error Code OL-222 implies that QB did not get an appropriate response from your Bank’s server. In most cases, you will encounter the QB Error 222 because of a parsing error. When a .QBO file has one or more non-compliant characters; it creates a parsing error. Check out and follow the Open Financial Exchange (OFX) standard for exchanging financial data with QB to avoid such errors.

You can also face Error 222 of QuickBooks if the .QBO file is formatted incorrectly after downloading a Web Connect file from an approved bank.

Apply the steps given below in this article to manually resolve the QuickBooks Error OL-222. All the steps are easy to implement and do not require any prerequisites. But if you are in a rush and do not have the time to go through this entire content and perform the steps on your computer, contact the QuickBooks ProAdvisors.

Dial the toll-free USA QuickBooks Customer Service Number +1888-500-2955 to contact the certified QuickBooks ProAdvisors.

Solutions For QuickBooks Error OL-222

Apply the solutions given below for resolving the QB Error Code OL-222 or contact the QuickBooks Experts.

Solution 1: Update To The Latest Release

  • You should update your QuickBooks to the latest release to get rid of the error 222 of QB. Follow the steps given in this article: Update QuickBooks To The Latest Release.
  • Now, you need to Back up the QuickBooks Company file. We have created a detailed guide on how to create a Backup of the QuickBooks Company file. Read How To Create A Backup Of Your QuickBooks Company File for more information.
  • Finally, you have to import the .qbo file once again. Check if this solution resolved the QuickBooks Error OL-222. If not, move on to the next solution.

Solution 2: Correct Invalid Formatting

If there are any invalid characters in the .QBO file, get rid of them. An example of an invalid character would be using “&” in the .qbo file. Open the file in Text edit mode and get rid of all invalid characters and you should be able to import the .qbo file without any problem.

If you need help with removing invalid characters, get in touch with the certified QuickBooks ProAdvisors of supportforerror. We will communicate with your Bank and make them aware of this.

QuickBooks works on the OFX guidelines that are set by the OFX Consortium.

QB will not import any .qbo file that does not follow the OFX guidelines.

Solution 3: Download A New FIDIR.txt File

Note: Create a backup of your company file prior to implementing this solution. Also, close your QuickBooks.

  • Press and hold the Control key on your keyboard and click on the version of QB that you are utilizing for downloading the file.
  • Go to Download QuickBooks For Mac and select Download Linked File As.
  • Save it on your computer.
  • Get rid of the old FIDIR.text.
    • FIDR # 1
      • Go to the Finder menu bar and hit it the option key.
      • Now, select Go and then Library.
      • Search the Download folder – Application Support/
      • Get rid of the FIDIR.txt.
    • FIDR # 2
      • Go to the top menu bar and select Go.
      • Now, choose Applications.
      • Hit the Control key on your keyboard.
      • Choose QuickBooks 20XX.
      • Go to the contextual menu and click on Show Package Contents.
      • Now, double-click on the Contents folder and head to the Resources folder.
      • Look for “FIDIR.txt” file and delete it by moving it into the Trash.
    • Go to your downloads folder and copy the new FIDIR.txt file.
    • Paste the new FIDIR.txt file into the Resources and Downloads folder.
    • You should be able to import the .qbo file now.

Get QuickBooks Technical Support Service

If you need technical assistance in resolving the QuickBooks Bank Error OL-222 or you want to talk to the QuickBooks Experts, call on the toll-free QuickBooks Support Phone Number +1888-500-2955 or click on the QuickBooks Live Chat Support button.

We offer 24×7 QuickBooks Technical Support Services for all versions and editions of QuickBooks.

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How To Fix QuickBooks Error C=1327?

QuickBooks desktop accounting software is currently one of the top-rated accounting and inventory management software. But that does not imply that QB users do not run into errors or issues. Unfortunately, many QB users run into the QuickBooks Error C 1327 while installing this renowned accounting software.

In this blog post, we are going to talk about the QuickBooks Error C=1327 and its solutions. This error is categorized as an Installation error. You will run into the error code C=1327 of QB when you try to install QB from an installation CD. This error message will appear on your screen:

“The drive [drive letter] is invalid. OR Invalid drive [drive letter]”

You will also face this error if you were trying to install QB from an external USB device, but it somehow got disconnected while the installation process was running. You can attempt to reconnect the USB device and check if it restarts or resumes the installation process.

However, if you keep encountering the QB Error 1327 even after reconnecting the USB device read this blog post to the very end or contact the QuickBooks Experts of supportforerror. Call on the authentic USA QuickBooks Customer Service Phone Number +1-888-500-2955 to get in touch with the QB Experts and get technical assistance.

What Causes QuickBooks Error C=1327?

  • The device that the user was using for installing QuickBooks got disconnected, or it is damaged.
  • The user is trying to install QuickBooks on a computer on which the Microsoft .Net Framework is damaged or corrupted.
  • Windows registry files are missing or damaged.
  • Internal issues within the computer.
  • Anti-virus or Anti-malware application installed on the computer is halting the installation process.

Steps To Resolve QuickBooks Error C=1327

The renowned and experienced QuickBooks ProAdvisors of supportforerror recommend the following steps for resolving the Error Code 1327 of QuickBooks:

Step 1: Reinstall and Repair the Microsoft .NET Framework

  • Open Start Menu and go to Control Panel.
  • Now, tap on Turn Windows features on or off.
  • Provide user credentials like password and username.
  • Search for MS .NET Framework 3.5.1 and uncheck the box in front of it.
  • Click on the OK button.
  • Reboot your computer to roll out the newly made changes.

Step 2: Run The Registry Editor

  • Open Run command by pressing Windows+R simultaneously.
  • Click on text field and type CMD.
  • Press Enter.
  • Command Prompt will open on your screen. Click below the blinking cursor and type regedit. Press Enter.
  • Now, you have to follow this path: HKEY_CURRENT_USER\Software\Microsoft\Windows\CurrentVersion\Explorer\Shell Folders.
  • Carefully examine the keys and look for the keys which are associated with the QuickBooks Error Code C 1327 in the registry editor.
  • If any drive has incorrect names, change them to C:\.
  • You must save the backup key on your computer.
  • Now, Install the key on your computer.
  • Reboot your computer to roll out the changes.

How To Contact Certified QuickBooks Experts In The USA?

If even after performing both the steps in your computer, you still encounter the QuickBooks Error C=1327, then contact the certified QuickBooks Experts of supportforerror.

Dial the toll-free USA QuickBooks Support Phone Number +1-888-500-2955 to contact the QuickBooks Experts. We are one of the top-rated third-party QuickBooks Tech Support providers based in New Jersey, USA.

You can also chat with the QuickBooks Experts by clicking on the QuickBooks Live Chat Support button on the bottom right corner of this screen. Get in touch with us to get immediate QB Technical assistance and support.

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