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A Complete Guide To Fix A/R Or A/P On The CBBS With Journal Entries

The financial reports for cash sourced deals should not display the account receivable AR and account payable AP balances. But as we all know that QB is an accounting program, and cash-based financial reports show the AP and AP balances in QB.

We will discuss all the important methods to when AP and AR balances are displayed on your cash basis balance sheet (CBBS) report. We also explain how to erase them from the list. The following things will be covered in this article:

  • Steps to create a general journal entry to erase AR and AP balance from a cash-based balance sheet on the ending day of the reporting period.
  • Steps to restore the general journal entry on the starting day of the next reporting period.

Steps To Delete Accounts Receivable

Create a general journal entry to delete the account receivable from the CBBS on the last day of the reporting period.

  • Select the option Company from the QB main menu. Then, click on Make General Journal Entries.
  • Enter the date and the entry number for the newly created general journal entry.
  • To select the offset account, select the Account option from the 1st line. Ensure the offset account is either the income account or an asset account. It should not be the account receivable account. You can discuss this with your accountant if you are stuck on the step to select the offset account.
  • Type in the amount in the Debit field.
  • Choose the Select Account Receivable from the 2nd line.
  • Type in the amount in the Credit field.
  • Give a name to Account Receivable in the Name field.
  • Hit the Save button. Important: when you are creating AR or AP accounts, saving the process at these steps is very important.

Create a reversing entry on the first day of the next reporting period.

  • Click on the Company from the QB main menu. Then, click on Make General Journal Entries.
  • Find the Journal Entry you created.
  • Change the date for the 1st day of the next quarter. Hit No option if you get a prompt that asks to Save.
  • Tap on the Reverse option on the top of the Journal Entry.
  • Hit Save & Close.

Steps To Delete Accounts Payable

Create a general journal entry to delete the account payable from the CBBS on the last day of the reporting period.

  • Select the option Company from the QB main menu. Then, click on Make General Journal Entries.
  • Enter the date and the entry number.
  • To select the offset account, select the Account option from the 1st line. Ensure the offset account is either the income account or an asset account. It should not be the account receivable account. You can discuss this with your accountant if you are stuck on the step to select the offset account.
  • Type in the amount in the Credit field.
  • Choose the Select Account Payable from the 2nd line.
  • Type in the amount in the Debit field.
  • Give a name to Account Payable in the Name field.
  • Hit the Save button. Important: For AR or AP account operations, this step is needed.

Create a reversing entry on the first day of the next reporting period.

  • From the QB main menu, follow Company> Make General Journal Entry.
  • Find the Journal Entry you created.
  • Edit the date for the 1st day of the next quarter. If it asks to save, tap No.
  • Tap on the Reverse option on the top of the Journal Entry.
  • Hit Save & Close.

When the A/P or A/R accounts are used in the journal entries or any transactions, you have to add a name to that. This helps to create A/R and A/P accounts without a flaw. This ensures that the total of these transactions tally with main Accounts Receivable and Accounts Payable.

Contact QuickBooks Tech Services

This given information is necessary to understand all the A/R and A/P related operations to be performed in CBBS along with General Journal Entries. CCP does not cover these solutions. If there is not any active support plan, then ensure to provide correct guidelines before you begin with the given solution. To get QuickBooks Technical support, you can connect with the certified QuickBooks Experts of supportforerror on their toll-free QuickBooks Support Phone Number +1866-656-1012 for additional assistance.

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Steps To Resolve QuickBooks Online Login Problems (QBO Intuit Login & Sign-In Errors)

QuickBooks comes with a wide range of high-class features that makes the best accounting software for millions of businesses. However, like every accounting software, some errors can interrupt your workflow. QuickBooks Online Login issues are something we are talking about. When you face such problems, it is crucial to get rid of them as early as possible. Generally, the unstable internet connection or incorrect browser settings can lead to QBO Intuit login & sign-in errors. There are some other causes as well. When you know that there’s nothing wrong with your internet connection or browser setting, try the below-given solution to resolve such issues. In case you do not remember the password for your QBO account, we have given the guidelines below.

Causes Of QuickBooks Online Login Issues

  • The previous QuickBooks online session wasn’t signed out duly. A User might have faced issues while doing that.
  • The firewall and antivirus settings are restricting QBO access.
  • A different user has already logged into QBO from another system.
  • QuickBooks Error 404 has popped up on the screen.
  • QBO is not available at the moment, and you may have to wait in this case.

Troubleshooting Steps To Fix QBO Login Issues

There are several necessary troubleshooting steps you can try to fix such issues before you seek help from QuickBooks Experts over a phone call. The error is always displayed on the QBO dashboard when the website maintenance time is set. However, most of the users ignore such errors and continue working.

Solution 1: QuickBooks Online Password Reset

When users cannot recall the QuickBooks Online password, the login issue occurs for obvious reasons. It becomes essential to reset the password in order to log in. Here, we have given the key steps to reset the QBO password:

  • Go to the QuickBooks homepage for resetting the password.
  • You can see a Forgot Password tab just below the id and password.
  • Click on the Forgot Password option.
  • Type in your phone number or email id that is associated with QuickBooks and tap on Continue.
  • QuickBooks will send an email that includes the password.
  • Use that password to login to QBO.

In case know the password and facing issues with QuickBooks online, try the below-given steps:

These are the necessary steps you should try before going for advanced troubleshooting methods.

  • Try using a web browser such as Mozilla Firefox, Web Human, or Google Chrome to login. We advise using Chrome as it is highly secured, and it has some great additional features.
  • Use incognito mode to login with Google Chrome.
  • Clear cookies and cache data from Chrome and try to login again.
  • Use different user credentials to log in to Chrome.
  • Shut down your system and turn off the modem or router you are using. Wait for half a minute and turn that on. Wait till all the lights on your modem start blinking and then turn on your system.
  • When you try to log back into QBO, and you see something message stating “Loading”, there is a possibility that it can take much longer than usual to load. In such cases, it’s better to try the advanced troubleshooting steps to resolve the QBO login issues.

When the basic troubleshooting methods fail to get rid of QBO login issues, the below-given advanced steps are useful:

The First Step To Fix QBO Login Issue:

  • Verify the net individual and SSL settings in Mozilla Firefox for the net explorer.
  • Open the Run Command (Press Windows + R key on the keyboard) and tap on Inetcpl.cp1. Once done, hit the OK button.
  • Go to the Advanced tab and locate the Security Choices.
  • Checkmark all the SSL a pair of SSL.0 and SSL three.0 and hit the OK button.
  • Rerun the Mozilla Firefox browser and open the QuickBooks home page. Select the Sign In Mozilla Firefox option. Go to Mozilla Firefox ad and open the Tools menu. Here, you have to select each pair below the advanced icon three. If you see any deactivated SSL 3.0 and TLS 1.0, make sure you activate them.
  • Close the Mozilla Firefox and run that again. Open Intuit QuickBooks Online official website (site name) and check if the issue is resolved. If not, you can try the next method.

Method 2: Verify The Additional Privacy Setting And Change Them

  • Set the privacy settings to either medium or low because it allows access to several websites and links.
  • Change the access settings to Enable for QuickBooks online official website manually.
  • Change cookie settings.
  • Close the browsers and check if this works.

Alter Internet Explorer Settings

  • Start the Run command on the desktop and type inetcpl.cpl in the search field and hit the Enter key.
  • Go to the Advanced options and locate Security choices.
  • If you find a free encrypted page, save and select it.

The above-given guide describes all the major causes behind the QBO login issues, and these steps will help you fix them without any challenge. However, if you are still unable to resolve the QBO login issues, we have one more way to deal with this. You can contact on QuickBooks Support Phone Number +1-866-656-1012 to reach QuickBooks ProAdvisors of supportforerror.

Our QuickBooks Experts have years of experience and they undergo regular training sessions to keep up with all the errors and issues that users are encountering. You can get rid of any QB error or issue by simply contacting us via our toll-free number or by clicking on the QuickBooks Live Chat icon on the bottom-right corner of your screen. Contact us today!

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Fix QuickBooks Payroll Update Error PS036: Complete Guide

QuickBooks Error PS036 indicates that the payroll subscriptions are not verified correctly. This is a payroll error that mostly arises when you are trying to update the QB payroll to recent tax tables. It may also take place when more than one subscriptions are running at a time. You have the option to get in touch with the QB Payroll Department to understand the payroll updates in more detail.

We highly recommend the reliable QuickBooks Payroll Support Phone Number +1866-656-1012. By dialing this number, you will get in touch with the some of the most renowned and experienced QuickBooks Experts of supportforerror.

Causes Of QuickBooks Payroll Update Error PS036

Even though there can be many reasons behind the occurrence of QB Error PS036, inactive payroll subscription is the most common cause of this. Below-given is the list of all the causes of the Error PS036 of QuickBooks:

  • Inactive payroll subscription.
  • More than one payroll subscriptions or payroll agreements are running while the Direct Deposit Agreement is inactive.
  • A corrupted and distorted ini file.
  • The products or services version is either outdated or old.
  • You have inserted the wrong service key.
  • Company File PSID is improper.
  • Your Windows OS version does not satisfy the compatibility requirements with the QB Desktop.
  • The payroll subscriptions have the incorrect EIN.

Steps To Resolve QuickBooks Error PS036

Please follow the given steps to fix the QuickBooks Payroll Error PS036:

  • Sign up and subscribe to QB Desktop once again.
  • Verify the info you have inserted in the invoice and correct it if anything is wrong. This info must be correct.
  • Refrain yourself from updating the file that has the crucial copy.
  • Shut the QB and then open it once again.

If the error is still around, it is suggested to shut the QB again and change the name of the Paysub.ini file. Do the same for all the Paysub.ini files you have.

Here are some other major troubleshooting steps to get this error fixed:

  • Ensure your QB is updated to the recent version.
  • Run your payroll account and shut it.
  • Shut down your system and start it again. Once it starts completely, run the payroll update.
  • Restore all the QB payroll updates that were downloaded previously.

Contact QuickBooks Tech Department

If you follow the given steps carefully, it is quite easy to fix the QuickBooks Payroll Update Error PS036. Once that is fixed, you can run the payroll updates without any trouble. However, there can be some cases when this error does not get fixed. In such cases, you can contact QuickBooks Technical Team on the toll-free QuickBooks Support Phone Number +1866-656-1012 to get assisted by one of our QuickBooks ProAdvisors.

You also have the option to chat with the QB ProAdvisors. For that, you have to click on the QuickBooks Chat Support icon that is on the bottom-right corner of this page.

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Fix QuickBooks Payroll Error PS058: A Complete Guide

QuickBooks is enriched with many features that are very useful for small and mid-sized businesses. However, it can run into some errors that can disturb your workflow. QB Error PS058 is one such error that usually occurs while downloading the recent payroll updates. The main causes behind QuickBooks Payroll Error Code PS058 can be either your mistakes, system issues, or both.

In this blog, we have gathered all the information that is necessary to resolve the QB Error PS058. If you want, you can also contact the QuickBooks Experts of Supportforerror on the toll-free QuickBooks Payroll Support Number +1866-656-1012 for additional assistance.

Causes Of QuickBooks Error PS058

QB Error PS058 which is a payroll error generally pops up on the screen while you attempt to update your QB payroll. Some software problems can also lead to this error. Here, we have given the most common causes for the occurrence of error PS058 of QuickBooks.

  • When you fail to copy the Company Files into the hard drive.
  • A damaged or corrupt Company File.
  • An issue occurred when accessing QuickBooks to install files.

Steps To Fix Error PS058 Of QuickBooks

We will help you with a total of 4 important solutions to fix the QuickBooks Error Code PS058. Our QuickBooks Experts would recommend having an active QB payroll subscription before you go for trying the given steps. Let’s now see what the troubleshooting steps are:

Step 1: Download And Install Payroll Updates

  • Run QuickBooks Desktop and navigate to Help option. Select Update QuickBooks.
  • Tap the Options tab.
  • Hit the No option in the Shared Download window.
  • This will start updating the QB Payroll. Let the process complete.

Step 2: Download And Install The QB Updates

  • Make sure the QB Desktop you are accessing is in its latest version. The troubleshooting needs all the QB updates to be in place.
  • Use administrator credentials to log in to Windows.
  • Run QB Desktop.
  • Navigate to the Help option. Tap on Update QuickBooks button and select Options.
  • Tap on Select All option.
  • Hit Save & Close button.
  • After the process completion, shut down the system and then restart. Run the QB again.

Step 3: Scan The Company File For Errors

  • Run QB.
  • Open the Product Information by pressing the F2 key on the keyboard. Hit the F3 key when the window opens.
  • Tap on Open File from the Tech Help window. Double-tap on the Log option.
  • Just scan the list. Keep scrolling down till you find any statement that contains the word Error.

Once you find this error, ensure to fix that as it is important for performing payroll updates successfully. It is advised to connect with QB Experts to resolve this Error.

Step 4: Open Reboot.bat File

  • Shut the QB Desktop and everything that is related to QB.
  • Press ctrl+alt+delete on the keyboard to run the Task Manager. Navigate to the Process tab.
  • Find the process that ends with .exe extension. Ensure to close them all.
  • Hit the Windows key.
  • Type bat in the search field and press the Enter key.
  • Wait for the file to open and finish the process. Once done, close it.
  • Close the QB and reopen it..
  • Now start updating the QB Payroll.

Contact Technical Team Of QuickBooks

The given steps are helpful when you try to fix the QuickBooks Payroll Error Code PS058. There can be some instances when you may face difficulties in getting rid of this error. In such matters, you can contact QuickBooks Technical Team by dialing the toll-free QuickBooks Support Phone Number +1866-656-1012. You will be assisted by one of the Intuit certified QuickBooks ProAdvisors of supportforerror.

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Steps To Resolve QuickBooks Error -6000, -106, And -6000, -82

QuickBooks is undoubtedly one of the best accounting software in the market. Due to its wide range of fruitful features, QB is preferred by millions of small and mid-sized businesses around the world. However, just like any other software, some errors can disturb your workflow while accessing QB. Error -6000, -106 is one of such errors that occur when you are trying to create a company file in QB desktop.

This error is also displayed as QuickBooks Error -6000, -82, Error -6000, -106

In case you are facing the Company File error, don’t you worry! We will guide you through all the necessary steps that are required to fix this error. You can either follow these troubleshooting steps or simply contact QuickBooks Customer Service Phone Number on +1866-656-1012 to fix this error.

Note: Confirm if you are using the latest QB version before you try the given troubleshooting steps. Moreover, you can download the QB File Doctor Tool and try fixing the error as well. This is an automated tool that helps to fix Company File and network errors.

Causes Behind The QB Error -6000, -106, -6000 -82

The potential causes behind the occurrence of QB Error Code -6000, -106, -6000 -82 are as follows:

  • A corrupted QuickBooks Company File.
  • There are errors in the steps you are following to create a Company File.
  • Some firewall settings are restricting QB to network with the Company File.
  • The QB data file is damaged by a virus or malware.
  • QuickBooks Installation is not correct.
  • QB Company File is missing from the folder that is being used by you.

Steps To Troubleshoot QB Error Code 6000, 106

Method 1: Erase the empty spaces between the QB Company Filename and the postfix (Extension)

  • Sign off from QB from all the systems that are connected.
  • Press Windows + E on your keyboard. This will run Internet Explorer. In that, navigate to the folder where Company File is stored.
  • Right-tap on the QB Company File and select Rename from the dropdown.
  • Just erase the spaces between Company Filename and extension by pressing backspace.
  • You can then attempt to create or run the Company File.

In case this does not work, try the next method.

Method 2: Disable Hosting On Every System That Has QuickBooks In

Note: If you are using the single-user access, the multi-user access gets auto turned off when you disable the hosting.

  • Go to the main menu of QB Desktop and click on files. Select Utilities from the options and then click on Stop hosting multi-user access.
  • A message will be popped up. Hit Yes button to stop hosting multi-user access.
  • Another message will be displayed that asks Company File must be closed. Hit Yes on that as well.

Note: If you are using QB in multi-user mode, QB Error code 6000, 82 points at the wrongly set up multi-user hosting access by more than one client system.

  • Follow the steps on the systems that are facing the error.
  1. Go to the No Company Open section. Click on File and then on Utilities.
  2. Confirm if you can see the Host Multi-User Access option. It is possible that more than one system can display the menu option Stop Hosting Multi-User Access. This means that the hosting is already on.
  • Tap on the Stop Hosting Multi-User Access if any system gives the option and follow the instructions given on the screen after that.
  • You can then attempt to run the QB Company File. It will ask you to log in first.

If this fails to run the Company File, move to the next method.

Method 3: Change Multi-User Access Mode To Hosting Local And Remote Files Mode

Note: Try the following steps only if you have tried the above-given steps already and the error is still around.

  • Run the product info window from the QB home screen by pressing the F2 key on the keyboard.
  • Go to the Local Server Information tab and confirm if the Hosting is set to local files.
  • Switch to QB Main Menu and go to files. Click on Switch to Multi-User Mode.
  • Open QB in the network mode. If you seek more support on this, you can also go through the product help or the resource page named Setup Multi-User or Network for QuickBooks User.
  • Let the Company File open completely. Once it is opened, hit the F2 key on the keyboard to run the Product Information.
  • Scroll to the bottom of the Product Info to confirm if the Hosting is set to local files only.

Reminder: you can provide constant Company File access to other users by enabling hosting multi-user access. Provided that the user has installed QB on the system and the user is logged into it.

These steps can help you fix this error. Else, try the next step.

Method 4: Use The Quick Fix My Program Tool On The Client System

  • Open the official website of Intuit on the web browser. From there, download and install QuickBooks Tools Hub on the client system.
  • Choose Program Problems from the Tools Hub.
  • Open QB again and see if the error is still there or not.

Method 5: Use Standard Data Troubleshooting

Resolving the data damage problems can help you to fix the QB error 6000, 82 as this error is strongly related to the damaged Company File.

Contact QuickBooks Technical Support Team

The troubleshooting steps provided above are very helpful to fix the QB error 6000, 82, or -6000, 182. If you just follow them carefully, you can easily access QB Company File. However, if there are some problems even after you try the given steps, you can contact the additional support team of supportforerror. All you have to do is to dial the toll-free QuickBooks Support Phone Number +1866-656-1012 to receive immediate QB Error resolution service.

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Troubleshooting Steps To Resolve Opening Balance Issues In QuickBooks

You may encounter some issues when you try to run the Begin Reconciliation screen and select an account to reconcile. You either get incorrect data or no data at all.

Now, there are various reasons for this error. Let’s check what those are.

  • When you set up the Account, you didn’t put the balance or just inserted the wrong value.
  • QB has either voided, deleted or edited the previous transactions you cleared.
  • Different QB version was used to convert your Company File.
  • The data is corrupt or damaged.

Steps To Correct A Zero Balance

Step 1: Recreating The Opening Balance

You have the option to recreate the opening balance for the first time account reconciliation. But, the Begin Reconciliation screen will not give you this option. To do this, create a journal entry and try mini reconciliation to fix the error.

  • Create a journal entry in the Begin Reconciliation screen with an accurate date and amount.
  1. Navigate to the Company tab from the QB main menu and select Make General Journal Entries.
  2. Modify the correct statement date of the opening balance.
  3. Select the required Account from the list of Accounts.
  4. Go to the debit column and insert the correct opening balance.
  5. Select Opening Balance Equity on the next line.
  6. Hit the Save button.
  • To modify the opening balance in the Begin Reconciliation window, go for mini reconciliation.
  1. Tap on Reconcile from the Banking options.
  2. Choose the required Account from the Account dropdown.
  3. Insert the date on the statement and closing balance that matches with journal entry you created.
  4. Tap on the Continue button.
  5. Navigate to Deposits and Other Credits window. Click on the required Journal Entry. Note: The difference amount must be shown as zero.
  6. Tap on the Reconcile now button.

Steps To Fix An Incorrect Balance

Modify The Previously Deleted, Edited, Or Cleared Transaction

The below-given reports can be useful to locate the transactions that are causing the discrepancy.

Reconcile Discrepancy Report

  • Navigate to the Banking option from the Reports menu—select Reconciliation Discrepancy.
  • Choose the required Account and hit OK. This will display the entire transaction list that you edited at the previous reconciliation. This list will help you understand the root of the problem.
  • When you locate the transaction that caused the discrepancy, recheck the dates and Entered/Last modified section. It tells when the change has taken place.

Audit Trail Report

  • On the QB main menu, navigate to the Reports tab and select Banking. Then, click on Previous Reconciliation.
  • Select the accurate amount you wish to reconcile.
  • Select the latest statement date. Tap on Transactions Cleared at The Time of Reconciliation option and then click on Display. (This report is displayed in the PDF format).
  • Check the statement and make a note of the date of the previous reconciliation.
  • Go to the QB main menu. Select the Reports options and then go to the Accountant tab. Click on Audit Trail here.
  • Make use of Account filter to reconcile your Account.
  1. Select Customized Report.
  2. Go to Filers and choose Account from the options.
  3. Choose the required Account from the list.
  • Go to the Display tab and choose the Date filter with From and To date.
  • Hit OK.
  • Select the Enter/Modified filter, In the From date space, insert the date of the creation of reconciliation from the PDF. Insert today date in the To space.
  • Try to locate the transaction with a discrepancy.

Previous Reconciliation Report

Note: In case you are using the QB Pro version, you can only access the previous reconciliation report. You can use local drives to save other reports in PDF format.

  • Navigate to Banking from the Reports menu. Click on Previous Reconciliation.
  • Insert the accurate Account and statement ending date.
  • Hit the Display option.
  • Evaluate your previous report using this report. You can compare both.

Steps To Eliminate Discrepancy

Re-entering or editing the transaction can help you remove the discrepancy. The below-given options can be useful too:

Undo The Last Reconciliation and Rerun It

  • Use the backed-up QB company file.
  • Go to the Begin Reconciliation screen and choose Undo Last Reconciliation.
  • Tap on Continue and OK.
  • Shut the Begin Reconciliation Window and rerun.

Allow QuickBooks To Enter An Offsetting Adjustment Despite Of A Discrepancy

Select the Enter Adjustment option to finish the reconciliation even if you get zero difference. QB automatically enters a journal entry for specific accounts including Reconciliation Discrepancies. You can utilize Charts of Accounts to make any changes if necessary.

The following steps will help you to find the journal entry.

  • Make use of the Find feature.
  1. Go to the Edit menu and choose Find.
  2. Go to Advanced and choose Memo from the filters.
  3. Just type Balance Adjustment in the blank field and hit the Find button. This will display all the balance adjustments.
  • Check the previous reconciliation report.
  1. Navigate to the Banking tab from the Reports menu. Click on Previous Reconciliation.
  2. If you see a General Journal Entry at the top of the report, it means that there are some balance adjustments.

Get In Touch With Your Bank For The Banking Issue

Several banking errors may lead to discrepancies. Such banking errors arise when you try to download or import transactions. In such scenarios, get in touch with your bank. A bank associate with a knowledge of QB Bank Feeds will be a great help in this.

There Are Some Limitations For Converting From Other QuickBooks Versions

QB desktop for mac and QB online follow complicated ways to process reconciliation. There is a rare possibility that some of the transactions may not get reconciled and eventually affect the opening balance.

Try Fixing Potentially Damaged Data

It is possible that your QB company file is damaged. However, it is easy to fix with the help of basic data damage troubleshooting steps on your company file.

Contact QuickBooks Support Team

Issues related to opening balance can be easily fixed with the help of given steps. However, we understand that it is quite complicated to resolve such errors, especially when there are a number of transactions. In this kind of scenario, it is suggested to contact our toll-free QuickBooks Support Phone Number +1866-656-1012 to connect with the Intuit certified QuickBooks ProAdvisors of supportforerror.

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Steps To Resolve Error: “No New Transactions” While Importing Web Connect File

In this article, we will discuss all the required troubleshooting steps to fix the error that comes with the message “There are no new transactions available.” This error message generally gets popped on your screen when you are attempting to import a web connect (.qbo) from the website of your financial institution.

Reasons Behind The Error

The below-given reasons are the main causes of this error:

  • New transactions are currently not present in the web connect file.
  • You are trying to import the transactions that are already imported.
  • The statement covers the dates of your web connect file that is already imported to the company file.
  • Your QB company file is damaged.

Steps To Fix This Error

Method 1: Verify The Dates

Verify if the date range of the web connect file you have imported is accurate. Also, ensure that the date range is not overlapping. For example, if you have already imported the web connect file that has a date range of 1-30 June. Make sure the next web connect file you try to import has a date range that starts from 1st July or ahead.

Method 2: Try Accessing In Register Mode

  • Navigate to the Files options from the QB main menu. Select Edit and then click on Preferences.
  • Choose the Checking option and navigate to the Company Preference.
  • Choose Classic Mode (Register Mode) from the Bank Feeds section.
  • Hit the OK button.

 Method 3: Download A Test Company File

  • Navigate to File from the QB main menu and click on New Company.
  • Click on Express Start.
  • Run the test company file and insert the chart of bank accounts you are facing issues with.
  • Follow the steps to set up the account in Bank Feeds.
  • Just to test the account, try downloading the bank feed transactions.

If the transactions are successfully downloaded in the file, the issue is with the company file or the bank account. In this case, just try the method 4 mentioned below or try to fix the data damage on your QB file.

If the transaction cannot be downloaded, the issue is with the web connect file. Follow the method 5 to fix this.

Method 4: Deactivate, Create New, Merge And Reactivate

  • Firstly, disable bank feeds for the relevant account.
  • Set up a new bank account in QB.
  1. Navigate to the files from the QB main menu and click on Chart of Accounts.
  2.  Right-tap in the chart randomly and select new from the dropdown.
  3. Select Bank as an account type.
  4. Insert the name of the bank in the blank field.
  5. Hit Save & Close.
  • Merge the new account with the old one. To do this, just rename the old bank to the new bank name.
  1. Right-tap on the old bank account. Click on rename from the dropdown.
  2. Insert the new bank account name.
  3. Hit Yes when it asks you to merge.
  • Create the merged bank account feeds.

 Method 5: Cross-Check The Web Connect Download For Possible Errors

  • Download and install .qob file on your system desktop.
  • Open that file in notepad. To do this, right-tap on the file and select Open with. Then click on the Notepad from the available options. You can use excel as well.
  • Erase all the invalid characters after verifying the download for common errors. Look for the invalid characters such as ampersands (&).
  • If the data is missing or wrong for any tag, add or edit it accordingly.

If the payee name length exceeds the 32 characters, this info will be displayed in the MEMO field. QB does not match the payee details displayed in the MEMO automatically. You have to do that manually.

If the .qbo file does not have the bank identification info, transactions cannot be imported.

  • Tap on your QB version to understand the individual bank identification info of your bank.
  1. 2020
  2. 2019
  3. 2018
  4. 2017
  • Press CTRL + F on your keyboard and type your bank’s name in the search file. This will locate your bank on the page. Make a note of that 5 digit number in the column on the left side.
  • Save the .qbo file on your system.
  • Before you import, make sure you create a backup of your data.
  1. Remember, you have created a test file in method 3? Import the modified .qbo file to that test file.
  2. In case you come across formatting errors, inform your bank to seek a solution. It will help you to avoid future downloads.

If the given steps do not work, try this:

  • Get in touch with your bank.
  1. Banks are answerable for the .qbo download format and content. The inaccurate .qbo file format can lead to many errors and outcomes from Intuit.
  2. All banks in the United States and Canada that support QB Download or Import, have available support. These banks have agreed to the Merchant Service Agreement with Inuit through
  3. A bank associate can help you if he/she is all aware of QB online banking and account activation.
  4. It is necessary to provide accurate error info to the bank. Also, you have to send a copy of the error download file for them to review.

Contact QuickBooks Tech Support Department

In case the above-given steps fail to resolve the issues related to the .qbo file, getting in touch with your bank would help. If even the bank fails to resolve that, you have the option to get in touch with the QB tech support team of supportforerror. Keep all the online banking log files handy and call the QuickBooks Support Phone Number +1866-656-1012 for a quick resolution.

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Steps To Fix QuickBooks Error 2003

Are you encountering the QuickBooks Error 2003 on your screen?

Do you want to resolve the QB Error 2003?

You have reached on the most comprehensive guide on how to resolve the QuickBooks Error 2003. All you have to do is perform the simple steps given in this blog post on your computer.

Don’t have the time to read the whole article and apply the steps? Well, we have something to help you too. Just pick up your phone and call on the toll-free QuickBooks Support Number +1866-656-1012 to get in touch with Intuit certified QuickBooks Experts of supportforerror.

Just let them know that you are encountering the QuickBooks Error Code 2003 and provide some basic account details and then they will take care of the issue.

Most users run into this error while trying to upload their QB Data but the process fails because of poor server connection. QuickBooks Error 2003 is a type of runtime error and it should not be taken lightly. To get more details about QuickBooks runtime errors, give us a call.

Error message associated with the QB Error 2003 is:

“Runtime Error! Program C:\Program Files (x86)\Intuit\QuickBooks 2014\qbw32.exe abnormal program termination”

Causes Of QuickBooks Error 2003

According to the QuickBooks Experts of supportforerror, these are the primary causes of the QB Error 2003:

  • The Windows API keys are not working properly.
  • QuickBooks is not able to review the License Data.
  • Virus or malware attack in your data.
  • Unexpected power or network failure.
  • Firewall settings are halting QuickBooks connectivity to Internet.
  • QuickBooks files are corrupted or damaged.

How To Fix QuickBooks Error 2003?

The QB Experts recommend the following steps for resolving the QB Error 2003:

  • Open your internet browser and head to the official website of Intuit.
  • Now, you have to download the QuickBooks File Doctor on your computer and then install it.
  • Run QuickBooks File Doctor and wait for it to resolve any issues within your QB.
  • In case you are encountering any problems while opening your QB company file over a network or multi user mode then head to the advanced settings.
  • Now, run the Network diagnosis.
  • Tap on the browse button.
  • Search for the QuickBooks Company file.
  • Tap on the Open button.
  • Tap on the Diagnose file button.

System Requirements For QuickBooks File Doctor Tool

  • The QBFD tool works smoothly on Win 8, Win 7, Win Vista, Win XP SP3, WinXP SP2 operating system
  • .NET Framework 2.0
  • Users can use the Network Diagnosis only if the User Account Control Settings are inactive.
  • User can choose reset the UAC settings post the diagnosis process is completed.
  • It is not mandatory to install the QB Desktop version for this tool as it is can function as an independent entity.
  • Log in as system administrator.
  • Make sure that QuickBooks Hosting is enabled before running the QuickBooks File Doctor.

QuickBooks Error Support For QuickBooks Error 2003

The above given steps are very effective in troubleshooting the QuickBooks Error code 2003. You can also try to reinstall QuickBooks on your system and that should definitely resolve the error.

However, if you keep encountering the QuickBooks Error 2003 then you need to contact the QuickBooks Experts of supportforerror. Simply call on the toll-free QuickBooks Support Phone Number +1866-656-1012 to get instant QB Error Support Services.

QuickBooks Chat Support is an alternative to our support line number and it is the best option for people who cannot stay over a call.

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Steps To Fix QuickBooks Error 1612

QuickBooks is one of top-rated accounting and management software designed for small and mid-sized businesses. It is undoubtedly one of the most powerful and advanced accounting software. You can choose from different versions of QB available like Pro, Premier, Enterprise, Payroll, and Online. But sometimes while installing or updating QuickBooks users run into the QuickBooks Error 1612.

In this blog post, we are discussing the QuickBooks Installation Error 1612 and we will also show you how to troubleshoot QuickBooks Error 1612.

For a quick resolution, we highly recommend the QuickBooks Technical Support Services of supportforerror. You can connect with the QuickBooks Experts by calling on the USA QuickBooks Support Number +1866-656-1012.

What Causes QuickBooks Error Code 1612?

In most cases, QB Error Code 1612 is triggered when .msi file (windows installer database file) is missing from the Installer Cache. Whenever you are installing QuickBooks software, your computer reads the .msi file and loads it into the cache of Windows installer.

If there is any issue with the .msi file or if it is missing, you will run into the QuickBooks installation error 1612.

Some other causes for QuickBooks Error 1612:

  • You are trying to install QuickBooks from a damaged CD.
  • Windows registry files are damaged or missing.
  • Virus or malware attack on crucial data files.
  • Improper shutdown of PC.
  • Accidentally deleting Windows installer files.

How To Resolve QuickBooks Error 1612?

The QuickBooks ProAdvisors of supportforerror recommend the below given steps for fixing QB installation errors. You can also choose to directly contact the QuickBooks Experts.

  • Download the Microsoft Fix It tool from the official website.
  • Install and run the tool on your computer.
  • Once the tool is open on your screen, click on the Run Now
  • Now, choose I Accept
  • Microsoft Fix It tool will begin a deep scan on your computer and it will automatically fix any Windows install/uninstall issues on your computer.
  • Moving forward, tap on the option Detect problems and let me select the fixes to apply.
  • Go to the Uninstall window.
  • Click on the VIPRE option.
  • Click on
  • A prompt will appear on your screen. Choose Yes, Try Uninstall
  • Go ahead and mark all the related issues in the list.
  • Click on Close tab option.
  • Wait for the process to finish.
  • Some options will appear on your screen. Provide appropriate responses to complete the process.

In the scenario, you are still facing the QuickBooks Error Code 1612 then reopen windows in safe mode. Go ahead and try to install QuickBooks once again on your computer or run the update process. Make sure that you close all the irrelevant processes by using Task Manager.

We hope that you were able to fix the error code 1612 of QuickBooks by performing the steps given here. However, if the QuickBooks Error Code 1612 still persists, get in touch with our team of QuickBooks Experts.

Just give us a call on our toll-free QuickBooks Support Phone Number +1866-656-1012 or click on the QuickBooks Live Chat Support button. You will be asked to provide some details to validate your account and then the QuickBooks Experts will take care of the error.

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Resolve QuickBooks Error 1402

Are you repeatedly encountering the QuickBooks Error 1402 while trying to install QB Desktop or its updates?

In this article, we will explain all the solutions to resolve the QB Error Code 1402 and the causes for the same. Apply the steps given in this article to resolve this error or contact the QuickBooks ProAdvisors of supportforerror. Dial the toll-free QuickBooks Customer Service Phone Number +1866-656-1012 to connect with us.

Most users run into the QuickBooks Error Code 1402 while they are installing QB desktop on their computer or while opening it.

Causes for QuickBooks Error Code 1402

  • An issue with the Microsoft .NET Framework or related files.
  • Microsoft MSXML and C++ files are not functioning properly.
  • There is an problem with your Microsoft Windows.
  • Incomplete QuickBooks installation.
  • QuickBooks components are missing from your PC.

Simple Steps to Fix QuickBooks Error 1402

The QuickBooks Support Department of supportforerror recommends the following 5 steps to resolve this error 1402 of QB:

Step 1: Download and Install QuickBooks Tool Hub

  • Open your Internet browser and then go to the official Intuit website. Now, download QuickBooks Tool Hub onto your computer.
  • Press Ctrl+J on your keyboard to go to the downloads section.
  • In the downloads section, double-click on the QuickBooksToolsHub.exe file to run it.
  • A prompt will appear on your screen to ask for confirmation before running the file. Click on the Yes button to move forward.
  • In this step, tap on the Next button for installing Install QuickBooks Tool Hub on your computer. Click on the Yes button for accepting License agreement.
  • Click on the Next button and wait for 5-10 minutes for the software to install.
  • Click on the Finish button to complete the process and open QuickBooks Tool Hub on your screen.

Step 2: Run QuickBooks Install Diagnostic Tool

  • Open QuickBooks Tool Hub and head to the Installation Issues window
  • Choose QuickBooks Install Diagnostic Tool option.
  • Wait for a couple of minutes for configuration process to finish.
  • After the configuration process, click on the Yes button.
  • Now, QuickBooks Install Diagnostic tool will run a scan on your data and fix the issues.
  • You have reboot your computer after all the issues are fixed.

Step 3: Update your Windows

  • Press the windows key on your keyboard and then right-click on the Start menu.
  • Go to Settings and click on Update & Security option.
  • Choose Windows Update button.
  • Tap on the Check for Updates option to move forward in the process.
  • Download and install the updates if they are available for your QB version.
  • Reboot your computer once again.

Step 4: Manually fix Windows Component

If none of the above mentioned three steps resolved the QuickBooks 1402 of you then you must repair the Windows components manually. We would recommend that you let the QuickBooks Experts take care of this as it is a complex process.

Repair Microsoft .Net framework

  • Hit Windows+R keys simultaneously on your keyboard to open the Run window on your screen.
  • Now, click on the text field and type Control Panel. Hit Enter.
  • In the control panel window, go to Programs > Program and Features and tap on the Turn Windows features on or off option.
  • Make sure that .NET Framework 3.5 or later version are unmarked.
  • Click on the OK button and restart your computer.
  • Now, follow the instructions that appear on your screen.

Repair Microsoft MSXML

  • Hit Windows+R keys simultaneously on your keyboard to open the Run window on your screen.
  • Now, click on the text field and type cpl. Hit Enter.
  • In the current window, you must choose MSXML 6.0 from the list.
  • Now, tap on the uninstall button which is at the top of the list.
  • Go to the Microsoft Website and download msxml.msi files.
  • Open the downloaded file and then run it. Follow the instructions that pop-up on your screen.
  • You should be able to install QuickBooks desktop after the installation of MSXML file

Step 5: Restart Computer in Selective Startup

  • Hit Windows+R keys simultaneously on your keyboard to open the Run window on your screen.
  • Now, click on the text field and type Hit Enter.
  • Head to the General window and click on the Selective startup option.
  • Make sure that Load startup items option is unmarked.
  • Tap on the OK button.
  • Restart your computer.
  • Now, install QuickBooks in the selective startup mode.

Get Support For QuickBooks Installation Errors

After performing all the steps given in this article, you’ll be able to manually resolve the QuickBooks Error Code 1402. But in case if the QB Error Code 1402 still pops-up on your screen, call the toll-free QuickBooks Support Phone Number +1866-656-1012 and speak with our Intuit certified QuickBooks Experts.

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