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Set, Change Or Remove Closing Date And Closing Date Password In QuickBooks

Discover how to stop other QuickBooks users from creating any adjustments prior to accounting period employing a closing date and closing date password. You do not have to close books as part of year-end procedures in your QB desktop accounting software. Nonetheless, it lets you to limit access for a closed accounting period.  For that, you need to establish a closing date and closing date password. We recommend that you call on the toll-free USA QuickBooks Enterprise Support Phone Number +1-888-551-1563 for creating Closing date and Closing date password.

But if you want to learn more about QuickBooks Closing Date and Closing Date password or how to set them manually, keep reading this article.

Set Closing Date Password

When you set up closing date password for your QuickBooks, it will start requesting for the password each time anyone attempts to save any changes. These changes are what most people are concerned about as they can modify the balance of the closed accounting period. You will be required to enter the password for adding, deleting or editing transactions within the closed interval. You can contact us if you want to know about the advantages and disadvantages of the closing your books as part of year-end procedures.

It is possible to change the closing date password in the future if you want. You can easily get rid of the closing data password by logging in as the Administrator of the Company file. You can change the password if you lost it or forgot it.

  • Open your QuickBooks account and go to the Edit menu, click on Preferences.
  • Now, click on Accounting.
  • Go to Company Preferences, choose Set Date/Password.
  • Select the closing date.
  • Now, enter the closing date password.
  • Click on OK to close the Set Closing Date and Password screen.
  • Click on OK to close the Preferences screen.

If you want to remove the closing date password:

  • First of all, log in as the QuickBooks Admin.
  • Get rid of the encrypted password in the Set Closing Date & Password.

Follow The Steps Carefully or Contact Our QuickBooks ProAdvisorsWe hope that you were able to learn more about QuickBooks Closing Date and Closing Date password by reading this article. If you cannot understand any particular step or statement, get in touch with the QuickBooks ProAdvisors of supportforerror. If you are facing any problem or if you are not able to add the QuickBooks Closing date, let us know by calling the reputed QuickBooks  Support Phone Number +1-888-551-1563. We are available round the clock to provide Intuit QuickBooks support services to QuickBooks users around the globe.

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Recreate A Missing E-Payment In QuickBooks Desktop

QuickBooks is a comprehensive software for handling and tracking your business transactions in a more efficient and reliable way. It has reigned over the bookkeeping fraternity for some years now. Intuit boasts of having a customer base in millions because of their impeccable QuickBooks Support services. Supportforerror is home to thousands of error troubleshooting guides and detailed guides on QuickBooks features. In this article, we are talking about how you can Recreate A Missing E-Payment In QuickBooks Desktop.

If you are looking for the support line number to contact the QuickBooks Support Team then dial the QuickBooks Customer Service Phone Number +1-888-551-1563.

Problem That You Are Facing

You have just done an e-payment utilizing QB Desktop Payroll subscription which is currently active. You are facing liability as being owed in the Pay Scheduled Liabilities tab. You can run into this because of:

  • The e-payment liability check is unable to post to your register or it is getting blocked.
  • You are trying to restore a backup file which you created prior to doing this e-payment.
  • Trying to void an e-payment after it has been successfully transmitted to Intuit servers.

How To Fix This?

We recommend that you let the QuickBooks Experts take care of this issue for you. Why waste your time and energy when the Experts are available round the clock to provide you assistance. If you want to do it manually simply follow the steps given below:

Recreate the missing e-payment as a liability check:

  • First of all, set up a custom (unscheduled) liability payment on your QuickBooks desktop payroll.
  • Head to the View/Pay button and click on it. Now, choose “Check” as a substitute of “E-payment” to record the payment in QB desktop. You won’t be able to e-pay it twice.
  • Unmark the “To be printed” checkbox.
  • Go to the .No field and choose to Add a note.
  • Now, check once again.

Follow The Steps Carefully or Contact Our QuickBooks ProAdvisorsGet QuickBooks Tech Support Services 24×7

As you may know now that the support line numbers for supportforerror are active round the clock and we provide Intuit QuickBooks Support services for all the QuickBooks versions and editions. Talk to us immediately, call on the QuickBooks Support Phone Number +1-888-551-1563 and receive unlimited Tech Support Services.

You can also get QuickBooks Training from some of the best QuickBooks Experts from all over the world. Just click on the QB Chat Support icon and fill it with an appropriate response.

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Change A Merchant Account From Weekly To Monthly Limits In QuickBooks

QuickBooks is powerful and dynamic accounting software with many accolades to its name. It has successfully reigned over the accounting fraternity for over a decade. This popularity of QuickBooks amongst bookkeepers, small and mid-sized business is because of the state of the art features and unparalleled Intuit QuickBooks Support Services. Supportforerror is the hub for detailed guides for QuickBooks features and solutions for all QuickBooks errors and issues. In this article, we are covering how to Change A Merchant Account From Weekly To Monthly Limits In QuickBooks.

Change A Merchant Account From Weekly To Monthly Limits In QuickBooksYou can get in touch with the QuickBooks ProAdvisors if you want to quickly change a merchant account by dialing QuickBooks Customer Service Phone Number +1-888-551-1563. Otherwise, just read this article and the steps very carefully and then implement them on your QuickBooks without thinking twice.

You can choose to apply these changes to the merchant service accounts which do not have a doing-Business-As (DBA) name. Only they are put in the weekly processing classification.

In case, you have configured your account for a weekly limit, you can check this in Card Processing Limit description. You will also be able to view the amount which you are limited to processing.

If you want to change it to a monthly processing limit, you will need to add the DBA to your account. But if you would like to keep the weekly processing limit but still require to add your doing-Business-As (DBA) name, call us on our QuickBooks Customer Service Number +1-888-551-1563.

  • Go to your Merchant Service Center and add the DBA.
  • Head to the Account menu and click on the Account Profile.
  • Now, navigate to the AccountHolder/Business Information segment and select the Change button.
  • Fill in all the respective fields with correct information.
  • Click on the Submit button for completing the process.
  • If you need more information about the process, get in touch with the QuickBooks Experts.

Note: We will manually review your request and it can take up to 72 hours to process it.

Follow The Steps Carefully or Contact Our QuickBooks ProAdvisorsGet QuickBooks Technical Support Services, 24×7, USA

In the situation, you are stuck on any step while changing a Merchant Account from weekly to monthly limits in QuickBooks, pick up your phone and connect with the QuickBooks Experts of supportforerror. Call QuickBooks Support Phone Number +1-888-551-1563 for premium uninterrupted QuickBooks Support services.

We are certified by Intuit and are also the top-rated QuickBooks Tech Support Team in the USA. Get quick solutions for all QuickBooks Error Codes from Live QuickBooks Chat Support.

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Change Customer Email Settings For Recurring Payments

QuickBooks is now the top-notch Accounting and Inventory Management software for small and mid-size businesses. It is now ranking the charts for the most downloaded Bookkeeping software. Supportforerror provides you latest news and helpful articles for all the versions and editions of QuickBooks. In this article, we will discuss how you can Change Customer Email Settings For Recurring Payments. Whenever your QuickBooks processes a scheduled payment for one of your customers, recurring payments automatically sends an email to your customer. In case, you do not wish to send the email to your customers for each individual payment, QuickBooks allows you to turn off all customer emails.

Change Customer Email Settings For Recurring PaymentsHow To Turn Off Customer Emails?

You can contact the QuickBooks Experts and they can take care of this for you or you can do it manually by following the steps given below:

  • If you utilize standalone recurring payments, login into your Merchant service center. But if you utilize recurring payments within QB, head to the “Customers menu”.
  • Choose “Credit Card Processing Activities” and select “Set Up Recurring Payments”.
  • Tap on “Settings”.
  • Now, we will be setting customer email preference. Go to “Email my customers each time they’re charged and enable customer notification upon payment setup”.
  • Select “Yes” if you want your QuickBooks to automatically send an email to your customers a confirmation for all the payments. You can send a notification to all customers whenever you setup a new recurring payment.
  • Click on “No” if you want to end all customer emails. Your customers will not get any email when their payments are getting processed. You won’t get the notification option when you decide to create a new recurring payment.

Follow The Steps Carefully or Contact Our QuickBooks ProAdvisorsGet QuickBooks Help & Support 24×7

You can contact us by calling on the 24×7 QuickBooks Technical Support Number +1-888-551-1563. Our Intuit QuickBooks Support Team consists of QuickBooks Experts who have years of experience and have helped millions of QuickBooks Customers. You can rest assured that all your questions and queries will be answered with patience.

You can also reach us via the QuickBooks Live Chat Support service which is available on our website.

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Error: Your System Has Only xxxMB Free Memory

Are you encountering the QuickBooks error message on your screen which says that you do not have enough memory for installing the QuickBooks accounting software?

You get this error on your computer screen when you attempt to install QuickBooks desktop. The error Your system has only xxxMB of free memory. QuickBooks requires at least 1GB of free memory appears on your screen where xxx denotes the free memory on your computer. This error message usually pops-up on your computer if it has less than 1GB of storage space which is the minimum requirement.

Call on the QuickBooks Customer Service Number +1-888-551-1563 to get premium QuickBooks Support Services from the Intuit certified QuickBooks ProAdvisors.

How To Fix Your System Has Only xxxMB Free Memory Error?

There are two different solutions for this error. Choose the one which is suitable for your situation or contact the QuickBooks ProAdvisors.

Follow These Steps If You Are Using A Downloaded Installer

  • Hit Windows + R keys on your keyboard to open the Run utility.
  • Now, click on the search field and Type %temp%.
  • Click on the OK
  • Search for the folder which was created by the setup.
  • You must make a copy of the QuickBooks folder on your Desktop screen.

Note: Make sure that the name which you give to the folder corresponds to the version of QuickBooks that you are using, i.e. QuickBooks Pro, QuickBooks Premier or QuickBooks Enterprise.

  • Open the QuickBooks folder and right-click on the QBooks, choose Open.
  • Look for Framework.xml file in the folder and right-click on it. Choose Edit in the drop-down menu. You should be able to open this file in notepad.

Note: If you are not able to locate the file in the %temp% folder, open the QB installer once more. In the Welcome To QuickBooks window, choose Cancel. You will be able to locate the extracted version of the installer inside the temp directory.

  • Search for MinRequirements.
  • Now, modify 1000MB to 0MB.
  • Go to the File menu again, choose Save.
  • Head back to the main installation folder from the current screen.
  • Open Setup.exe and let the process get completed.

Follow These Steps If You Are Installing From A CD

  • Open the CD folder and copy all the contents including QBooks and ThirdParty to a folder on your desktop.
  • Now, open the QBooks folder from your desktop.
  • Look for the xml file and right-click on it. Choose Edit from the menu. The file will open in the Notepad.
  • Search for MinRequirements.
  • Now, modify 1000MB to 0MB.
  • Go to the File menu again, choose Save.
  • Head back to the main installation folder from the current screen.
  • Open Setup.exe and let the process get completed.

Follow The Steps Carefully or Contact Our QuickBooks ProAdvisorsQuickBooks Technical Support Phone Number 24×7 USA

We hope that your QuickBooks is running properly now. If the above steps don’t help then you can contact the QuickBooks ProAdvisors of supportforerror. Dial the toll-free QuickBooks Support Number +1-888-551-1563 immediately to avail the Intuit QuickBooks Support Services. You can also get instant support services by using the QuickBooks Chat Support Service.

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How To Create An Automatic Recurring Payment (Check) In QuickBooks?

Do you send regular and fixed payments to your Vendors? If you do so, you should think about setting up recurring payments in your QuickBooks. It is not an absolute must and you can choose to keep on making these payments manually or you can automate the process to save your time and efforts. The process to set up recurring payments for your vendor(s) in QuickBooks is very simple and easy to implement. You can do it manually or you can take help from the Intuit certified QuickBooks ProAdvisors of supportforerror. Connect with the QB Experts if you facing any issue with your QuickBooks or if you need assistance with any feature via their 24×7 QuickBooks Customer Service Phone Number +1-888-551-1563 to get QuickBooks Support Services.

For a step-by-step guide on how to set up recurring payments in QuickBooks, read this article to the very end.

Steps For Creating An Automatic Recurring Payment In QuickBooks

Step 1: Look For An Existing Check, Or Create A New One

In case, you have previously created a check for the said vendor with the total amount that you need to pay, look for the check from any of the following:

From the Register:

  • Open your QuickBooks and go to Banking Select Use Register or press the keys Ctrl and R on your keyboard.
  • If you are using multiple accounts, click on the suitable bank account.
  • Look for the check and double-click on it for memorizing.

From the Check Detail report:

  • Open your QuickBooks and go to Reports tab from the top.
  • Go to Banking > Check Detail.
  • You can also choose to filter all the transactions. Set the Transaction Type to Check. Set Name to All Vendors.
  • Search for the check which you wish to memorize and double-click on it.

From the Vendor Center:

  • Open your QuickBooks and go to Vendors > Vendor Center tab from the top.
  • Head to the Transactions window and select
  • Search for the check which you wish to memorize and double-click on it.

If You Have Not Created A Check Yet

  • Choose Banking and press the keys Ctrl and W to open the Write Check
  • Write the checks as you want them to show.
  • Choose Save & Close.

Step 2: Memorize The Check

  • Go to the check window and press Ctrl and M keys on your keyboard to Memorize.
  • Click on the reminder button.
  • Go to the How Often field and select a frequency for the reminders. You can choose between monthly, weekly, daily, etc.
  • Go to the Next Date field and select a date on which you want to send the next payment on.
  • Head to the Number Remaining field and provide the number of payments you want QuickBooks to enter.
  • Go to the “Days In Advance To Enter” field, choose how many days in advance you want your QuickBooks to remind you of the transaction.
  • You can enter 0 for posting on the day of choice.
  • Click on the OK button for memorizing the transaction.
  • You will be sent to the “Write Checks” window.
  • Unmark Print Later option if your check is auto-pay.
  • You also have the option to change the check number to Autopayment or Epay.
  • Click on Save & Close.

Now, you will get a reminder according to the days that you selected to create the check or print it.

Follow The Steps Carefully or Contact Our QuickBooks ProAdvisorsNeed Help With Your QuickBooks?

Do you need any or assistance in setting up automatic recurring payments or any other error? Connect with the QuickBooks Experts of supportforerror without thinking twice. They will not only help you over a remote connection but also show you how you can make your QuickBooks more efficient. Dial the authentic QuickBooks Support Phone Number +1-888-551-1563 to receive Intuit QuickBooks Support Services today.

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The File You Specified Cannot Be Opened Error: Learn To Fix

What could be more frustrating than encountering errors on your desktop screen when you are trying to work?  In this article, we will show you how you can fix the “File You Specified Cannot Be Opened Errors”. These errors come on your screen while trying to download the payroll update, opening a federal form or state form. Sometimes, it can also occur while paying scheduled liabilities.

The File You Specified Cannot Be Opened ErrorThe error message that will appear on your screen will be:

“The file you specified cannot be opened. Make sure that it is not currently being used by another program or a read-only file.”

Or

The Windows error was “The file exists.”

You are now left with two options. You can either try to manually fix the error or get help from the QuickBooks ProAdvisors of supportforerror. But if you choose to manually fix the file error, you must have high technical skills as a simple wrong step can cause permanent damages to your QuickBooks software. In such cases, even we won’t be able to help you. That is why we highly recommend that call the QuickBooks ProAdvisor. Get 24×7 immediate assistance for QuickBooks from the toll-free QuickBooks Support Phone Number +1-888-551-1563.

How To Fix The File You Specified Cannot Be Opened Error?

  • First of all, click on the OK button in the error message.
  • Keep clicking the OK button until the update is 100% complete.
  • Now, close your QuickBooks desktop and then reopen it.
  • Open the official downloads and updates link.
  • Choose your Product version.
  • Also, select the Version of your QuickBooks.
  • You can use the Search option to look for the version.
  • Click on the Get The Latest Link to download the latest release of the update.
  • Now, close your QB desktop.
  • Reboot your desktop.
  • Go to your desktop and look for the QuickBooks icon.
  • Also, right-click on the QuickBooks icon.
  • Choose Run as the Administrator.

Additional Solutions

It is possible that for some QuickBooks Users the error will not be resolved. Those QB users can follow these steps:

Change your Internet connection

We have noticed that the QuickBooks Users who are using a wireless connection usually run into this error. It is because a wireless connection can cause unexpected results. You can decide to move to cable-connected Internet connection on your computer.

Give Full Control To Users

  • Go to your desktop and look for the QuickBooks icon.
  • Now, right-click on the QB icon.
  • Choose Open File Location from the menu.
  • Now, press the Backspace key once.
  • Look for the QuickBooks folder. It will look like QuickBooks 20XX where XX indicates the year.
  • Click on Properties.
  • Click on the Security tab.
  • Choose Edit and Add.
  • Enter Everyone, choose Ok.
  • Click on the Full Control option.
  • Also, choose Apply.
  • Repeat the same steps but instead of choosing Everyone use Users.
  • Open the Control Panel.
  • Go to the Search field and type in UAC. Click on Change User Account Control settings option.

Also, follow one of these:

  • Turn off UAC and move the slider to Never notify and Click on OK.
  • Turn on UAC and move the slider to get notified and click on OK.

Follow These Steps Now

  • Configure Firewall and Internet security settings for QuickBooks Desktop.
  • Run Reboot.bat.
  • Repair QuickBooks Desktop
  • Reinstall using a clean install.

Follow The Steps Carefully or Contact Our QuickBooks ProAdvisorsWe hope that you were able to learn more about File You Specified Cannot Be Opened Errors by reading this article. If you are not able to understand any specific step, get in touch with the QuickBooks ProAdvisors of supportforerror. If you are facing any problem or if you are not able to resolve the QuickBooks file error, let us know by calling the most notable QuickBooks Customer Service Phone Number +1-888-551-1563. We are available round the clock to provide QuickBooks support services to QuickBooks users around the globe.

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How To Make Tax Payments Electronically Using QuickBooks?

In this day and age, rarely anybody uses cash for making tax payments. You can use QuickBooks to make electronic tax payments and the process is very simple. Intuit QuickBooks enables you to handle your electronic tax payments via the Electronic Federal Tax Payment System (EFTPS). You can either choose to manually set the electronic payments or call the QuickBooks Technical Support Phone Number +1-888-551-1563 and let the QuickBooks Experts handle the setup process.

We at supportforerror, provide in-depth articles on how to manage and utilize QuickBooks features. In this article, we are covering the process of making tax payments electronically.

Sign Up For Electronic Services

The process is very simple; firstly, you have to sign up for the electronic services.

  • To sign up for the service, go the left side of the navigation bar.
  • Now, head to Taxes > Payroll Tax > Pay Taxes.
  • A list will appear on your computer screen which will have a list of all the taxes that your business has to bear.
  • Click on Create Payment which will be next to tax that you want to pay.
  • You will be asked to verify the information that you have entered.
  • If all the information is correct, click on Approve.
  • Intuit will start processing the tax payment.

Viewing Your Past Tax Payments

We are hoping that you are able to create tax payments in your QuickBooks from the steps given above. You can also check the tax payments that you have done in the past. Simply, follow the steps given below:

  • Open your QuickBooks and go to Taxes & Forms.
  • Click on View Tax Payments by going into the overview menu.
  • Choose Reports
  • A list will appear on the desktop which will contain a list of all tax payments.
  • Go through the information to make sure that the data is accurate.

Follow The Steps Carefully or Contact Our QuickBooks ProAdvisorsWhat You Should Know About Electronic Tax Payments?

The QuickBooks ProAdvisors recommend that you read the following things about making electronic tax payments in QB. IRS had made it compulsory to use EFTPS to make federal tax payments. From 2011, the use of EFTPS is mandatory. IRS took this decision to reduce the number of mistakes and provide high accuracy and reliability.

It is important that you approve the payment at least two days before the payment day so that you do not have to pay any penalty charges. You can go through the basic information like dollar amount, date of withdrawal and your EFTPS account number.

Get Instant QuickBooks Support For Electronic Tax Payments

Intuit QuickBooks Tech Support Providers of supportforerror are readily available to provide instant solutions and answers for all your QuickBooks issues. We have a separate QuickBooks support line which is the QuickBooks Technical Support Number +1-888-551-1563 for QuickBooks issues and errors. For the QuickBooks users who cannot stay over a phone call, you can use the QuickBooks Chat Support Service. Just go to the bottom-right corner of the screen and click on the chat icon. Fill it up with your information and click on submit to connect with us.

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QuickBooks Error OL-307: How To Resolve?

QuickBooks is one of its kind platform for managing the financial side of the business. You have multiple versions to choose from like QuickBooks Pro, QuickBooks Premier, QuickBooks Enterprise, QuickBooks Payroll, and QuickBooks Online. Sometimes the QuickBooks users face a few errors like the QuickBooks Error OL-307 while sending an online bill payment. Waste no time and quickly call on the USA QuickBooks Tech Support Number +1888-551-1563 and we will help you in resolving the QuickBooks Error OL-307.

QuickBooks Error OL-307The error message on your screen will be:

“The account number for the specified account was not recognized OL-307”

Why Are You Facing The QuickBooks Error OL-307?

In most cases, the user faces error when their Financial Institution (FI) has deactivated the Online Bill Pay facility for the account or maybe it was never activated.

Try to deactivate and reactivate this service.

How To Deactivate Online Bill Facility?

  • Open your QuickBooks and go to the Lists
  • Click on Chart Of Accounts.
  • Right-click on the Account tab and choose Edit Account.
  • Go to the Edit Account window and choose the Bank Feed Settings
  • Now, select the Deactivate All Online Services
  • Finally, tap on Save & Close.

How To Reactivate Online Bill Facility?

  • Open your QuickBooks and go the Banking
  • Click on the Bank Feeds
  • Now, choose to Set Up Bank Feed for an Account.
  • This message will appear on your screen, “All open QuickBooks windows will be closed temporarily to set up online banking services. Do you want to continue?”
  • Choose your QuickBooks account and select
  • Type in QuickBooks Bill Pay – New! as a new name for your financial institution.
  • Click on OK.
  • Now, type in your QuickBooks Bill Pay customer ID and PIN.
  • Make sure that you are entering the right PIN.
  • Click on Sign In.
  • Choose Finish.

Follow The Steps Carefully or Contact Our ProAdvisorsHow To Get QuickBooks Technical Support Services?

These are all the solutions that the Intuit certified QuickBooks ProAdvisors of supportforerror recommends for fixing the QuickBooks Error OL-307. The QuickBooks ProAdvisors are exceptionally talented and reliable experts who have been working on QuickBooks for many years.

You can contact them without hesitating via their direct line number and the QuickBooks Live Chat support. Call on the QuickBooks Customer Service Phone Number +1888-551-1563 to get connected with the QuickBooks Experts. Our services can be availed 24×7 from any corner of the world.

Call us today!

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QBWin.log LVL_Error: Fix, Resolve & Troubleshoot

It is no secret that QuickBooks users often find themselves struggling with QuickBooks errors and issues. But you do not have to manually fix these problems as you always have the option of calling QuickBooks Support Services. Simply call on the 24×7 available QuickBooks Technical Support Phone Number +1-888-551-1563 and talk to the Intuit certified QuickBooks Experts. They will surely provide you with QuickBooks Support Services in getting rid of the QBWin.log LVL_Error.

QBWin.log LVL_ErrorSupportforerror is a portal to get the latest news about QuickBooks products and services. You can also find detailed step-by-step guides on fixing QuickBooks Errors and issues. In this article, we will be discussing the QBWin.log LVL_Error in detail.

The error message on your screen will be:

“LVL_Error–Error: Verify Item: Invalid Tax Agency”

Different Types Of LVL_Errors

  • log: LVL_ERROR-error: Verify Account List Item: View out of sequence
  • log: LVL_ERROR-Error: Verify Online Account Information: Invalid Customer ID number
  • log: LVL_ERROR-error: Verify Payroll Item : Invalid tax authority
  • log: LVL_Error-Error: Verify Item: Invalid tax agency
  • LVL_ERROR-Error: Verify Item History: Build txn target bad pending state. Item = nnnnn
  • LVL_ERROR-Error: Verify item history Target quantity on order mismatch error
  • LVL_ERROR-Error: Verify Online Account Information: Invalid Customer ID number–> Record = XXX.
  • VL_SEVERE_ERROR-GetDecryptedCreditCardNumber Failed: The decryption has failed. CHECKPOINT: Failed to decrypt customer credit card number. Customer ID: nnnn.
  • LVL_ERROR-Unable to decrypt social security number/social insurance number
  • log: Verify list. Duplicate name encountered
  • log: Orphan payee found in Online cache
  • log: Verify Target: Invalid Open Balance

What Causes The QBWin.log LVL_Error?

  • One of your QuickBooks item lists is damaged.
  • Windows registry files cannot be found on your computer system.
  • You have accidentally provided incorrect information in the Tax Agency field. It may be just for one or more non-sales tax items.
  • Preferred Vendor field has incorrect information.

How To Fix The QuickBooks QBWin.log LVL_Error?

Note: You must not export, edit and re-import your Item List if you are encountering the QBWin.log LVL_Error. It will only create more problems for you.

The process for fixing the QBWin.log LVL_Error is divided into two steps:

Step 1: Identify The Damaged Item Using The QBWin.log

  • Open your QuickBooks and press the F2 key on your keyboard. The Product Information window will open on your screen.
  • Now, press the F3 key on your keyboard. The Tech Help window will appear on your screen.
  • Head to the Open File tab.
  • Search for the QBWin.log file and click on it for opening the file.
  • Now, press the key F and Ctrl together. It will open the Find utility on your screen.
  • Click on the text field in the Find window and type Error. Press Enter.
  • Now, look for all the instances of the word in the QBWin.log file and make a note of them.

Step 2: Edit The Damaged Items

  • Reopen your QuickBooks and head to the Lists menu and click on Item List to select it.
  • Search for the damaged items which appear in the QBWin.log.
  • Edit the damaged items.
  • Go to the Preferred Vendor field:
    • Check if the Preferred Vendor field is correct. If it is not, get rid of the name or choose the correct name for the field. Select Ok button.
    • If you cannot see the Preferred Vendor field then you must alter the item name. Go to the description of the product and modify it. Click on Ok.
  • Repeat the steps for all the items which were damaged.

Follow The Steps Carefully or Contact Our QuickBooks ProAdvisorsHow To Contact The QuickBooks Support Team?

If above steps are not working in resolving the QBWin.log LVL_Error , we recommend that you take help from QuickBooks Customer Service Number +1-888-551-1563. Dial the number to connect with the Intuit certified experts who are available 24Ă—7 on the support line number and chat support service.

Do not take any error or issue with your QuickBooks lightly. The sooner you contact us the better. We can also fix the underlying issues which are not causing any problem currently but will definitely cause in the future.

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