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QuickBooks Crashing Error
QuickBooks

Simple Ways to Fix QuickBooks Crashing Error When Sending Emails

February 7, 2023

Most often, users might encounter QuickBooks crashing error when sending emails. Wondering why it happened? It may occur due to issues with the installation of the QuickBooks software. In other instances, it may appear because of the damage in Windows components. When this error pops up, users cannot send emails or invoices in QuickBooks. 

In this detailed post, we have provided complete instructions to fix the error. 

Thinking how to deal with QuickBooks crashing error when sending emails and need instant help? Give us a call at @ +1-855-603-0490 and communicate with our experts to fix the error instantly. 

Also Read – Resolve QuickBooks Error 12057

Different Instances When You Get QuickBooks Crashing Error When Sending Emails

Here, we have discussed all the scenarios when the users might encounter QuickBooks Crash Com error. Go through the below points attentively. 

  • The users might encounter Crash Com Error in QuickBooks while emailing invoices.
  • You might experience this error while accessing the report in QuickBooks.
  • The error might pop up when the user tries to save the QuickBooks Desktop.
  • Sometimes, it may appear while accessing the check register. 

Reasons Why Crash Com Error In QuickBooks Pops Up On Your Screen

Before you move further with the troubleshooting solutions, firstly it is essential to understand the causes of the error. Here, we have listed all the possible root causes that may result in the error.

  • Misconfiguration of the email settings might be one of the reasons. 
  • Sometimes, users might come across QuickBooks Crash Com error due to a fault in installing QBDT.
  • Corruption or damage in the MAP132.dll file may also be responsible. 
  • In other instances, it may arise due to improper settings of Internet Explorer.

Also Read – Fix QuickBooks Online Error 6250

What should be done to fix QuickBooks Crash Com Error?

You can easily deal with QuickBooks crash com error when sending emails by implementing the appropriate troubleshooting techniques explained in this blog section. 

First Method: Configuration of the Email Settings in QuickBooks

By fixing the issues in the email settings of QuickBooks Desktop, you can easily eradicate the error. To complete the task, go through the instructions explained below. 

  • Open the QuickBooks company file on your device and proceed further.
  • Afterwards, move to Changes > Options > Forms to Send > My Preferences.
  • Now, hit the Email button and resubmit it if users found Outlook as a choice.
  • You are supposed to modify Outlooks email settings and then pick Microsoft Outlook by tapping on the Settings Panel, followed by the Mail menu. 
  • Next, from the Email Settings box, pick the Show Profiles option. If Outlook is not listed as the primary mail program, opt for the Accept option. 
  • Alternatively, you may change your choice and tap “Only Utilize this Account” and then hit OK, to sum up the process. 

Also Read – Resolve QuickBooks Error PS032

Second Method:- Adding Up Of Windows Admin User 

  • Initially, include the Windows user with some specific administrative rights by opening the Start menu.
  • Afterwards, move to “All Programs” and opt for the highlighted “Windows small business server”.
  • Following this, hover your cursor over the Windows SBS Console.
  • Next, move further towards the Users and Groups option and then choose to add a new user account wizard.
  • Then, you must give a new user administrative rights and select the Finish option.
  • Relaunch and sign-in to Windows using the new user created and launch QuickBooks again. 

Third Method:- Get the Latest Version Of QuickBooks Desktop 

Generally, the users might pop up with QuickBooks crashing error when sending emails while operating the older application version. Therefore, to rectify the error, perform the below-listed instructions attentively. 

  • In the initial stage, move to the QuickBooks Help menu and choose the Update QuickBooks option.
  • Afterwards, choose the Update Now option and verify you have marked the “Reset the updates” checkbox to remove previous updates. 
  • Following this, hit the Get Updates option and initiate downloading the QuickBooks Desktop. 
  • Relaunch QuickBooks and give consent for the message indicating “Install the Latest Release”. 

Also Read – Fix QuickBooks Payroll Error Code 15218

Fourth Method: Link an Email Account With Microsoft Outlook

Go through the instructions below to add an email account with Microsoft Outlook using the steps below. 

  • In the first step, hit the File option from Microsoft Outlook.
  • After that, select Info and then add an account to begin the process.
  • You must insert the email address you wish to link with QuickBooks and hit the Next option.
  • Once Microsoft Outlook winds up the process of selecting the server, hit the Connect option.
  • You must add the password accurately and hit OK to end the process.  
Fifth Method: Repair the Damage or Corrupt MAP132.dll File
  • In the first stage, you must exit from the application already running on your device.
  • After this, check that you launch File Manager and then go to C: > Windows System32 Folder.
  • Next, find and double-tap on the FixMapi.exe file.
  • Once you have repaired the MAP32.dll file, open QuickBooks and verify whether you are still receiving the error. 

Wrapping It Up!!

After using the resolution methods explained in the comprehensive guide, users can easily tackle QuickBooks Crashing Error when sending emails. If you are still hunting for additional help, you can communicate with our professionals anytime by mail. Otherwise, you may also have a one-to-one consultation with the experts through live chat and rectify the error instantly. 

QuickBooks Error 6250
QuickBooks Online

Simple Tips to Fix QuickBooks Online Error 6250 Immediately

February 3, 2023

QuickBooks Error 6250 is one such error that appears when users try to make some transaction to their customers that does not exist in the list of QuickBooks. Moreover, it might also evoke due to inappropriate SSL settings. Every time the error pops up, it throws the error message indicating:

“The customer you have specified has been deleted“

If you are also one of those experiencing the same issue, don’t panic. Read this post attentively and gather all the relevant facts required to tackle QuickBooks Error 6250. 

What are the Reasons that Instigate QuickBooks Error 6250?

It is best to know the exact cause behind the occurrence of the error so that you can apply the troubleshooting methods accordingly. Therefore, to make you understand all the causes, we have mentioned a few of them below. 

  • One of the reasons may be damage or corruption in the company file.
  • Misconfiguration of the SSL Settings may also be responsible.
  • Sometimes, it may arise due to inappropriate system date and settings.
  • You might discover that the date and time on your system is incorrect. 

Also Read – Resolve QuickBooks Error 6007

What Should be Done to Rectify QuickBooks Sync Error Code 6250?

Dealing with QuickBooks Error isn’t complicated until you have proper solutions to resolve the issue. Here, we have listed all the possible solutions that will help you eliminate the error instantly. 

1st Method: Give a New Name to .ND and .TLG files

Damage in the network data file (.ND) and transaction log file (.TLG) might trigger QuickBooks Error 6250. Therefore, to fix the issue, you must change the name of both these files using the steps below. 

  • In the first step, access the company file folder that contains the QuickBooks company file.
  • Afterwards, you have to look for the .TLG and .ND files. 
  • Once you get these files, right-click on them one by one and then click Rename option.
  • Then, assign a new name to the file by adding .OLD at the end of the file names.
  • After this, save both files after changing their name and see whether you are still receiving the error. 

Also Read – How to Print Form 1099 and 1096 in QuickBooks

2nd Method: Activate Your Inactive Customers

Follow the instructions below to activate your inactive customers to resolve the issue instantly. 

  • Initially, use the default browser for signing into the QuickBooks Online application.
  • After this, tap on the Sales option and head toward the Customers option.
  • From the Customers Lists, pick the option to add on inactive customers. 
  • Following this, you must link the customers you wish to add in QuickBooks.
  • You will see that the inactive customer will reflect as deleted. 
  • Now, you will see that beside the chosen customer, you must tap on the Make Active option for activating the customer successfully. 

3rd Method: Rectify the Incorrect System’s Date and Time

As mentioned above, there might be the possibility that the incorrect system’s date and time might lead to QuickBooks Error 6250.to fix the issue, change the time and date with the help of below-given set of instructions. 

  • Firstly, look at the bottom-right corner of the Taskbar and verify the system’s date and time. 
  • If you see that your date and time doesn’t match, right-click on the date and hit Adjust Date and Time. 
  • Herein, you are supposed to make the necessary changes, and along with this, you must pick the Time Zone option. 
  • Afterwards, hit the Apply option followed by OK.
  • Next, open your browser once again and upgrade it to the newly launched version. For Google Chrome users, click on the Advanced > Help option and then update the browser.

4th Method: Configuration of the SSL Settings

Issues with the SSL settings might result in QuickBooks Online Error 6250. Therefore, it is essential to configure the SSL settings using the instructions given below. 

  • Firstly, open the Control Panel and then go to Internet Options.
  • As a result, it will open the Internet Properties dialogue box on your screen.
  • Herein, head towards the Advanced options and then move to Security.
  • Verify that you have marked the “Use SSL 2.0 and SSL 3.0” checkboxes. If they aren’t selected and tap on the Apply button. 
  • End the process by clicking the OK tab. 

5th Method: Upgrade QuickBooks Desktop to the Latest Version

Operating an unsupported version of QuickBooks might also evoke various issues, such as QuickBooks error 6250. Therefore, to eliminate the issue, try upgrading it to the newly launched version using the steps below. 

  • Begin the process by closing all the open tabs and then start your system again.
  • Open the QuickBooks Help menu and select the highlighted Automatic Updates of QuickBooks.
  • You have to grant all the permissions and proceed to the Update Now section. 
  • Next, you have to wait a couple of seconds to update the QuickBooks software and wait until the process ends. 
  • At last, you have to get the newly launched version of QuickBooks installed as per your operation version.

Winding It Up!!

So, here we conclude this explanatory post and hope the above procedures are enough to tackle QuickBooks Online Error 6250. If the error continues, there might be some issues with your internet connection, so fix it. For any additional help, you can take help from our experts available in live chat. Our professionals will thoroughly understand the matter and guide you within the least time applicable.

Frequently Asked Questions:-

Q1. What are the after-effects of getting QuickBooks Online Error 6250?

Ans. On the arrival of the QuickBooks Online Error 6250 the user fails to open the company file. As a result, it interrupts users from performing their ongoing business tasks.

Q2. What are the points you must consider before rectifying QuickBooks Error 6250?

Ans. Here, we have listed certain points you must keep in mind before resolving QuickBooks Error 6250.

  • Check that you are well-attached to a stable and uninterrupted internet connection.
  • Review that your system’s date and time is accurate.
  • Ensure you are using the supported version of QuickBooks Desktop
    Don’t forget to take the backup of the company file regularly.

Q3. Why Do You Come Across QuickBooks Error Code 6250?

Ans. The users often get stuck with QuickBooks Error Code 6250 due to improper SSL settings. Other factors that give rise to this error are: incorrect system’s date and time, damaged data file, and incorrect company file path.

Q4. In which Series does QuickBooks Error 6250 fall?

Ans. The QuickBooks Error 6250 falls under the category of 6XXX, which usually occurs when the user fails to access the company file. It mainly occurs when the users have changed the company file location they are trying to open.

Q5. How to Resolve Error 6250 in QuickBooks?

Ans. You can fix the Error 6250 in QuickBooks using the following techniques.

  • Change the .ND and .TLG File name.
  • Run Quick Fix My File.
  • Try to Update QuickBooks to latest version.

QuickBooks Migration Failed
QuickBooks

How To Rectify QuickBooks Migration Failed Unexpectedly Error

January 23, 2023

At times, the users might end up with QuickBooks migration failed unexpectedly error while transferring the files to another device. In other instances, it might evoke while using the unsupported version of the application or QuickBooks Migration Tool. 

However, there are multiple other reasons that might lead to this issue. Considering this, we created this post to resolve the error using the correct troubleshooting methods. 

Getting issues while transferring your QuickBooks files due to the QuickBooks Migration failed unexpectedly error? Ring us at +1-855-603-0490 and avail of quick assistance from our highly-trained experts. 

Also Read – Fix QuickBooks Error 3003

What exactly do you mean by QuickBooks Migration Failed Unexpectedly error?

At times, the users might have to change their QuickBooks setup from one device to another for better space and speed. Therefore, they must shift their QuickBooks files from the previous system to the new one. For doing this migration process, the QuickBooks Data Migrator tool is required. 

But at times, the users might encounter QuickBooks Migration failed unexpectedly while accessing the obsolete QuickBooks version. Therefore, it is necessary to fix the issue asap using the correct fixes in this post. 

What is the use of QuickBooks Migrator Tool?

QuickBooks Migrator Tool is the widely used tool that is required to transfer QuickBooks files from one system to another. However, it is crucial to know about certain factors while using this tool to avoid the QuickBooks Migration failed unexpectedly error. 

  • Ensure that you sign into the QuickBooks Migrator Tool using the admin rights to make the relevant changes.
  • Establishing a strong and unique password to utilize the QuickBooks Data Migrator Tool is necessary.
  • You can copy the last three files they transferred to the USB flash drive using this tool. 
  • While migrating the files, the old and new computers must be well-connected with a high-speed internet connection. 
  • Ensure you won’t format your flash drive after the migration so the files won’t get removed. 

Also Read – How to Print Pay Stubs in QuickBooks

Reasons that Give Rise To QuickBooks Migration Failed Unexpectedly Error 

Before going further to the troubleshooting part, it is essential to explore the root causes that might evoke this error. Therefore, to give you a clear vision regarding all the causes, have a look at the points below. 

  • You are operating an obsolete version of Windows that isn’t compatible with QuickBooks.
  • Sometimes, it might arise due to the issue due to an outdated QuickBooks version. 
  • It might evoke when your system doesn’t fulfill the basic system requirements to run the QuickBooks Migration tool. 
  • Damaged company file folders may also be responsible. 

Simple Tricks to Resolve QuickBooks Migration Failed Unexpectedly Issue 

Are you fed up of finding the appropriate solutions to fix QuickBooks Migration failed unexpectedly issue? Don’t panic! We have provided you with simple resolution methods to eliminate the issue immediately. 

Measure 1: Changing The Location of The Company File Folder 

  • In the beginning, copy the backup files to the new device.
  • After this, launch the new folder and look for the backup file.
  • Furthermore, access the folder named “Restored_CompanyName_Files”. 
  • Following this, right-click and opt for the Copy option on the folder name. 
  • Soon after this, paste this file to the desired location.
  • Then, you have to copy and paste the files, which are as follows: Cash Flow projector, financial statement designer, and printer settings. 

Also Read – Fix QuickBooks Error 1646

Measure 2: Get the Latest Windows Operating System

Sometimes, an incompatible or misconfiguration of the Windows operating system might lead to QuickBooks Migration Failed Unexpectedly Error.

  • Initially, move to the Start menu on your desktop.
  • After this, head towards the Settings option and then proceed further to the next step.
  • Now, search the Windows Update from the following window and tap on it. 
  • Launch the QuickBooks Desktop and begin the migration process once you have accomplished the Windows update process. 

Measure 3: Try Upgrading QuickBooks According to the Latest Version 

Accessing the obsolete QuickBooks version might lead to issues in QuickBooks. So, installing the newly launched version of the QBDT application is necessary using the steps below. 

  • In the first stage, go to the QuickBooks help menu and then look for the Update QuickBooks Desktop option.
  • After this, tap on the Update Now option followed by the Get Updates option.
  • Then, exit and launch the QBDT application, and install the updates if updates are required.
  • Even after following the steps you are facing the issues, try to end the following processes using the Task Manager.
    • Qbw32.exe
    • QBCFMonitorService.exe
    • Qbupdate.exe
    • QBDBMgrn.exe
    • QBMapi32.exe

Also Read –Fix QuickBooks Error Code 1722

Measure 4: Configuration of the Program Files

  • In the first stage, you must access the Admin Windows account to login to the Windows operating system.
  • After this, launch the Control Panel and move to the Programs and Features or the App option.
  • Following this, navigate to the QuickBooks Migrator Tool from the available lists of options. 
  • Furthermore, hover your cursor over the Uninstall/Change option > Repair option.
  • Afterward, go through the instructions on the screen to end the repair process.

Wrapping It Up!!

We assure you that by implementing the above-listed troubleshooting techniques, you can easily resolve QuickBooks Migration Failed Unexpectedly Error. If you still need help at any of these points, talk to our professionals through live chat and get your issue resolved immediately. 

QuickBooks Error 3003
QuickBooks Error

How to Fix QuickBooks Error 3003 With Easy Steps?

January 21, 2023

Like all the other software, QuickBooks also has many errors, and one of them is QuickBooks Error 3003. This QuickBooks error appears when you are synchronizing the database with an Intuit admin, and it gets failed. This means updated data is not uploaded. There can be various reasons that promote Error 3003; a few of them are mentioned below. Along with that, we also have mentioned the ways to fix QuickBooks Error Code 3003. So go through this blog to acquire more information.

Haunting for a Quick Solution of QuickBooks Error 3003? Call on @+1855-603-0490 to get prompt solutions from QuickBooks Experts.

Also Read – How To Merge Accounts in QuickBooks

What Trigger QuickBooks Error 3003?

In this segment, we will discuss the possible causes behind QuickBooks Error Code 3003

  • Incomplete Syncing of Database.
  • In case you have selected to Exit while the syncing process is going on.
  • You have come out from the sync manager while it is in function.
  • If your System is facing some issues with Disk Space.
  • One can also face this error if they have less space in the System’s RAM, hard drive, or some other resources.

How to Recognize QuickBooks Error 3003?

In case you are still not sure about Error 3003, then verify whether you are receiving the following signs and symptoms on your device.

  • An error message will display on the screen saying QuickBooks Error Code 3003.
  • The System crashes while running the QuickBooks Software.
  • Your System starts responding slowly.
  • The computer system freezes for a few seconds.

Recent Post – How To Resolve QuickBooks Error 7149

Key Points to Take Care of Before Troubleshooting QuickBooks Error Code 3003
Let’s discuss the key points that you have to consider before going further with the troubleshoots of Error 3003.

  • Use the upgraded QuickBooks software
  • Update your Windows to the latest version
  • Have a backup of all the Company files present in your System
  • Check the status of QuickBooks frequently
  • Review the presence of viruses or Malware in your System
  • Disable the Antivirus Software while using QuickBooks.
  • You must meet the basic system requirements that are mentioned below
    • Internet Speed must need to be good
    • You must have Windows XP, Windows Vista, Windows 7,8,9, and above
    • The minimum RAM requirement is 512 MB
    • Internet Explorer must be 6.0
    • 4 X CD-ROM – CD ROM

Quick Fixes of QuickBooks Error 3003

Now that you have gathered all the information about the QuickBooks Error Code 3003 let’s now look at the steps you need to follow to rectify this error.

1st Method: Install the latest Version of Windows in your System

If you are facing QuickBooks Error 3003 in QuickBooks, we will advise you to check the Windows version you are using, and in case you have an older version, upgrade it to the latest one.

  • Click on the Windows icon present on your System.
  • Thereafter, hit on the Start menu.
  • Now, in the search box, enter Settings, then hit the Settings option.
  • On the next Window, you have to select Change PC Settings.
  • Thereon, hit on the Update & Recovery option.
  • Now click on the Update Now tab.
  • Select the Check for Updates option, and permits the program to search for the available latest Update.
  • Now, download the updates, and install them by following the On-Screen instructions.
  • At last, Restart your System and try to check if Error 3003 is fixed now.

2nd Method: End All the Processes running in the Back Ground

If the previous method doesn’t work for you, try to fix Error 3003 with the help of the Task Manager

  • If the previous method doesn’t work for you, try to fix Error 3003 with the help of the Task Manager.
  • Initially, select Sync Key.
  • Thereafter hit on the Processes tab to open the Windows of the task manager.

Note: Open the task manager by pressing the Ctrl+Shift+Esc key.

  • Now look for the dbmlsync.exe file.
  • Check the list, and in case dbmlsync.exe is not available, get in touch with the QuickBooks expert using eth Live Chat option available at the bottom of the page.

3rd Method: Make QuickBooks Desktop an exception in the Security Software

In case you are still stuck with issues related to Error 3003, then go to your Firewall settings and exclude QuickBooks Desktop from such a scan. Follow the below-mentioned steps to do so:

  • Select the Windows icon, and from there, go to Search Panel.
  • Enter Windows Firewall and click on the Windows Firewall option.
  • A new window will appear on your screen; here, you have to click on Advanced Setting, and then go to Inbound Rules, and select it.
  • Click on the New Rule options.
  • Now, Hit This Program Path, and select the Next button.
  • Select one QuickBooks executable file, and hit on the Next tab.
  • Note: Perform these steps for every executable file.
  • Now tap on the Allow the Connection tab, and hit Next.
  • Here, you have to review if all the profiles listed here have been marked or not.
  • Now, hit Next again.
  • Name this as “QBFirewallException(name.exe).
  • Now, do the same procedure for all the executable files.
  • At last, do the same for the Outbound Rules.

Note: Apart from this, you can also turn off the Security Software for sometimes and check if the issue is fixed by doing so.

Summing it up!

As described above, these are a few best solutions that can help you in fixing QuickBooks Error 3003. However, if you still face any problems while rectifying the error, get in contact with our QuickBooks experts to grab quick assistance. Our experts are available 24/7 to listen to the user’s queries, with the help of email or live chat.

Print Pay Stubs in QuickBooks Desktop
QuickBooks

How to Print Pay Stubs in QuickBooks Desktop?

January 21, 2023

QuickBooks is one of the best accounting software that empowers the businesses to create print pay stubs in QuickBooks, and managing employees payroll at an ease. In QuickBooks desktop software, a pay stub is created in a printable pdf format that looks to similar to a check. Each piece of information in a pay stub ensures that employees are paid correctly with the right tax details. 

“If you need any information or help related with the QuickBooks accounting software, then you can get in touch with our experts via call at +1855-603-0490.”

print pay stubs QuickBooks

What is QuickBooks Pay Stubs?

A Pay Stub is a document issued by the employer that shows the employee’s gross earnings, deductions, and net pays. These pay stubs are created in conjunction with paychecks so that each employee can get a new pay stub for each pay period. Pay Stubs are also known as wage statements, paycheck stubs, or pay slips. 

Here are the common details that you will be able to see in the QuickBooks pay stub;

  • Employee details
  • Dates covered
  • Gross wages
  • Net wages
  • Hours worked
  • Rates paid
  • Tax deductions

Let’s know techniques of printing pay stubs in QuickBooks desktop:

Are you searching for the proper instructions to print pay stubs in QuickBooks Desktop? If that’s so then, you must have a look at the steps provided below. 

Solution 1 – Print by Bill Payment Stubs

  • Open file menu and select ‘Print Form and select Payment Stubs’.
  • Now choose credit card or check depending upon the method of billing from the bill payment dropdown menu.
  • After that, choose the appropriate bank/credit card account from the Account dropdown.
  • Now enter the beginning and end dates in the dated and amp section to list payments from a different date range.
  • Choose checks from which you want to print bill payment stubs and press OK.
  • Now give print command and set up a total number of copies you want.

Solution 2 – Print Pay Stub from Paycheck

  • Open Paycheck in QuickBooks desktop.
  • Now choose the print icon in the check.
  • Then select Pay Stub.

Solution 3 – Print through the Paycheck List

  • First of all, choose employees on the left side of the navigation bar.
  • Click on employer name to pay.
  • Now press ‘Pay checklist’ on the employee’s page.
  • Then select ‘Checks to pay’.
  • Look for the check number if it’s applicable.
  • Choose ‘Batch action’ and then ‘Print’ from the dropdown arrow.

Also, you can Read – How to print W-2 forms in QuickBooks Desktop?

Solution 4 – Print Pay Stubs from QuickBooks Desktop File Menu

  • Select file >Print Forms >Pay Stubs >Payroll Bank Account.
  • Fill the date range that has the pay date to be printed.
  • If you want to filter by ‘One Employee’. Select ‘Employee’ from the dropdown of the employee option.
  • Now choose Pay Stubs you are looking to print.
  • You can take the preview of the Pay Stub before printing.
  • Choose preference of company and employee info that will be there on the Pay Stub.

Solution 5 – Print by Pay Stub and Voucher Printing

  • Open QuickBooks and Press ‘Edit’ from the menu bar.
  • Choose preference >payroll and employees >Company Preferences.
  • Now select ‘Full Payroll’ in QuickBooks Payroll Features Section.
  • Then go to the ‘Set preferences for’  >Pay Stub and Voucher Printing.
  • Click on the checkboxes you want to include in the paycheck vouchers and pay stubs print section.
  • If you want your company name on the pay stub, then select ‘Legal Company Name’ and click OK.

Solution 6. Print Pay Stubs Through Bill Payment Stubs

Let’s take a look at the steps that you follow to print pay stubs on QuickBooks desktop via bill payment stubs;

  • First, go to the “File” menu and click on the “Print Form” option.
  • Thereon, you have to click on the “Bill Payment Stubs” option.
  • Now, depending on the method through which you want to make the payment, select either the “Credit Card” or “Check” option from the bill payment drop-down list. 
  • After that, navigate to the account drop-down list, and then select the appropriate bank or credit card account. 
  • Here, if you want to include the payments from a different time range, you must provide the opening and closing dates in the “Dated and amp” section. 
  • Now, to print the bill payment stubs, you must select the “Checks” option and then click on the “OK” option. 
  • After that, you must check the printer and font settings and enter the number of print copies. 
  • At last, click on the “Print” option in the print window. 

By carrying out the steps mentioned above, you have successfully printed the pay stubs on the QuickBooks desktop through the bill payment stubs. 

Conclusion

We hope you find this blog useful. In this blog, we have tried our best to cover all the authentic and useful information about how to print pay stubs on QuickBooks desktop. Above, we have provided you with six solutions that you can execute to print pay stubs through different mediums.

If you still have any queries related to the pay stubs in QuickBooks, then you can connect with our QuickBooks experts through the chat box. You can also write us your query via mail at info@quickbooksupportnet.com. Our QuickBooks experts are available 24*7 at the help desk to resolve your query.

Frequently Asked Questions (FAQ)

Q 1. How can I modify the pay stub template in QuickBooks?

Ans. Given below are the steps that you can follow to change the pay stub template in QuickBooks;

  • First of all, click on the “Edit” option and then select the “Preferences”> “Payroll and Employees” option.
  • Moving ahead, you have to click on the “Pay Stub and Voucher Printing” buttons. 
  • After that, you must deselect the check boxes for showing the information in the payroll printing preferences window.
  • At last, you have to end this process by double-clicking on the “OK” option.

Q 2. How can I share access of stubs in QuickBooks desktop to employees?

Ans. If you want to give an access of pay stubs to your employees in QuickBooks desktop, then here are the steps that you can follow;

  • First of all, navigate to the left menu of the QuickBooks desktop and click on the “Payroll” option.
  • Thereon, click on the “Employees” menu option.
  • After that, you have to search for the desired employee.
  • Next, under the personal information section, click on the “Personal info” section, and then you have to click on the “Resend” option available on the “Invite this employee to view their pay stubs and W-2s online.”
  • At last, click on the “Done” option
Q 3. How can I print account name on check voucher?
 
Ans: In order to print a account name on the check voucher, here are the steps that you can follow;
  • Go to the “Edit” section, and select “Preferences” option.
  • Thereon, you have to move towards the “Company Preferences” tab.
  • Now, select the preferred account name that you wants to print on the voucher, followed by a click on the “OK” option.

merging accounts in QuickBooks
QuickBooks

How To Merge Two Accounts in QuickBooks?

January 21, 2023

 Do you have duplicate accounts, vendors, customers or suppliers? If yes, then you need to move all data from one account that you want to keep to another while removing the duplicate one. Keeping your list of accounts, customers, vendors, and suppliers means that it will speed up the task of bookkeeping. While Merge Two Accounts in QuickBooks, you need to be careful, and you should merge only those duplicates that were created accidentally. If you find it annoying to merge the duplicate accounts or customers or vendors, then you can get support from experts by dialing QuickBooks phone number that is there at all hours.

Merge Two Accounts in QuickBooks Online

Merging accounts in QuickBooks Online can be done easily by following the below-mentioned steps. But before you begin merging the account you should know that merging accounts is an irreversible process, and you can merge two accounts at a time, but remember the type of two accounts must be the same.

merging accounts in QuickBooks

Let’s proceed forward in merging the account:

  • You need to go to the ‘Settings’, and below the ‘Setting’ tab, you need to choose the option of ‘Chart of Accounts’.
  • Look for the account that you want to edit and click on the edit option found in the ‘Action Column’ drop-down.
  • You need to write the name, detail type and then have to verify whether the sub-account option is selected or not.
  • If it is yes, then you need to know that the parent account is linked with it.
  • After that, you can choose the option of ‘Cancel’ to get back to the ‘Chart of Accounts’.
  • You have to look for the account that you don’t want to use and then choose Edit option from the Action button.
  • You need to enter the name; detail type and then select its sub-account. Make sure that the sub-accounts are connected with the same parents account so that merging can be done easily.
  • Your permission will not be granted for merging if the parent accounts are known for having existing sub-accounts. At last, choose the save option and then select the ‘Yes’ option.

Merge Customers in QuickBooks Online

Merging of a customer in QuickBooks Online means deleting a customer from the list of customers. You can merge a duplicate customer in the QuickBooks Online by following the steps given below:

Few points to keep in mind before merging a customer in the QuickBooks Online:

  • You need to delete the customer’s statement if you want to merge customers.
  • You cannot merge the customer if they are in the list of sub-customers.
  • You must know that all the sub-levels of customers that you wish to merge are the same.

Steps to follow for merging customers in QuickBooks Online:

  • You need to first go to the ‘Sales’ section and then select the ‘Customers’ option.
  • Choose the customer name which you don’t want and click on the ‘Edit’.
  • Now enter the name of other customers in the field of ‘Display name as’ and then ‘Save’ it.
  • Lastly, you have to click on Yes to confirm it.

Merge Vendors in QuickBooks Online

You can merge vendors in QuickBooks Online by following these steps. However, you need to copy or save all your important information over to the name in which you are going to merge the vendors.

  • Go to the ‘Expenses’ menu and then click on the option of ‘Vendors’
  • You need to select the vendor name that you wish to use and then click on the ‘Edit’ option.
  • Make an identical vendor to the vendor you are merging it with and it can be done by changing the title, name and suffix.
  • Make sure both the name is the same as the display name and then click to save it.

To Conclude

We hope that the above-mentioned solutions has helped in Merge Two Accounts in QuickBooks online. In case, if you have any challenge or technical issue while carrying out the steps, then you can get in touch with our team of QuickBooks experts via mail at info@quickbooksupportnet.com. Our experts are available 24*7 around the clock to help you in using the QuickBooks software smoothly and efficiently. 

QuickBooks Error 12038
QuickBooks Error

How To Resolve QuickBooks Error 12038? 

January 19, 2023

QuickBooks error 12038 is one of the update issues that can show up when updating the QuickBooks application. Downloading the latest versions of the program enables users to reap the benefits of the improved features and remain error-free. It is crucial to update QuickBooks on a regular basis. 

However, issues such as QuickBooks error code can prevent users from updating the program. In such a case, you need to look for potential reasons and run suitable tools or features to eliminate the error. Read this post until the end and follow the explained procedures to eliminate the QuickBooks error 12038. 

Recent Post – Resolve QuickBooks Error 6138

What Does QuickBooks Error 12038 Mean? 

QuickBooks error 12038 can take place due to a multitude of possible reasons. When the error occurs, you will see a warning message about the same with the text

The error message can crop up abruptly, and you may not be able to complete the update process. Inaccurate date and time can be one of the main reasons behind this error. Before discussing the troubleshooting solutions, let’s discuss the possible reasons. 

What Are The Possible Reasons Behind The QuickBooks Update Error 12038? 

QuickBooks error 12038 can take place due to multiple factors stated in the below-given list: 

  • The date and time on your computer are not set right. 
  • QuickBooks is unable to identify your Internet service, or the Internet is unstable. 
  • The Firewall is blocking QuickBooks from accessing the executable file. 
  • If you are using the various instances of the QuickBooks on your device. 

Also Read – How to Update QuickBooks to Latest Release 2023

Symptoms of QuickBooks Error 12038

If you want to determine the arrival of the error 12038 in QuickBooks, the below-given symptoms can help: 

  • When the error occurs, you will see an error message on your screen with the error code 12038.
  • An ongoing update process will be hindered by the error message. 
  • You may not be able to reap the benefits of the improved program features. 
  • The program or Windows OS may not act normally. 

Things To Consider Before Fixing QuickBooks Desktop Error 12038

For a smooth and unhindered installation of the QuickBooks application, you need to consider the below-given points: 

  • If you have a download accelerator installed on your device, disable them before you download the latest QuickBooks updates. 
  • Make sure that you are connected to a strong and stable Internet in order to download the updates.
  • If parental control is enabled on your web browser, disable it before you proceed any further with the update process. 
  • Create a backup of your company file and move ahead safely. 

Also Read – Fix QuickBooks Error 1646

Solutions To Resolve QuickBooks Error 12038

Some handy solutions to get rid of the QuickBooks error code 12038 are explained below. Follow the steps carefully:

Solution 1: Correct Your System’s Date & Time 

First things first, make sure that the date and time are correctly configured on your device: 

  • Quit the QuickBooks program and go to your Desktop’s home screen. 
  • Now move your mouse cursor to the bottom-right corner to the date and time icon. 
  • Right-click on the same icon and then select “Adjust Date and time” from the available options. 
  • Using this option, you need to set the correct date and time according to your time zone. 
  • Save the changes you have made and close the Windows. 
  • Open QuickBooks once you are done and try to download a maintenance release again. 
Solution 2: Make Sure That You Have A Stable Internet Connection

Make sure that the Internet connection required to complete the update process is stable. Below are the steps: 

  • Close QuickBooks and open your Internet browser.
  • Next, go to the Chase banking website and verify if you are able to access the page without any issues. 
  • On getting issues, connect with your Internet service provider to get the issue resolved. Alternatively, you can perform the below-listed steps:
  • When in the QuickBooks Desktop application, click on the Help button. 
  • It will show up a list of options, wherein you need to click Internet Connection Setup.
  • Select the “Use my computer’s Internet connection settings to establish a connection when this application accesses the Internet” option next. 
  • Now go to the Advanced Connection Settings after clicking the Next button. 
  • Here, you will have to choose the Restore Advanced Settings option. 
  • Click the OK button and then Done. 
  • Try updating QuickBooks to check if the error code 12038 is resolved or not. 
Solution 3: Update QuickBooks Manually On Receiving The Error 

If the QuickBooks error 12038 is not fixed by the given solutions, you need to get it done manually: 

  • Click on Windows and go to Search Panel. 
  • Type QuickBooks Desktop within the option and right-click on the QBDT option. 
  • Now select Run as Administrator and wait for the No Company Open Windows to pop up on your screen. 
  • Next, click the Help button and choose Update QuickBooks Desktop. 
  • Go to the Options section and hit Mark All. 
  • Click the Save button and then Update Now. 
  • Tick mark the Reset Update checkbox. 
  • In the end, click on Get Updates and install them in QuickBooks Desktop.

Also Read – Resolve QuickBooks Error Code 1926

In The End!

Implementing the solutions explained in this post can help you troubleshoot QuickBooks error 12038. Perform the solutions with the utmost care and if you are not sure about anything, get in touch with our expert professionals. You may choose to chat or email us for a callback.

QuickBooks Error 6138
QuickBooks Error

How to Resolve QuickBooks Error 6138

January 18, 2023

QuickBooks error 6138 can take place when a user tries to access the QuickBooks company file. In fact, all the errors in QuickBooks that falls in the error code series 6000 depict the same issue. This error mainly occurs due to the improper hosting configuration settings of the workstation. In this error, the file is hosted by the workstation and not the server computer.

Only a server computer can host the company file to enable simultaneous access. There is a myriad of other possible reasons that can give rise to this error. Let’s read this post until the end to find all the primary causes and troubleshooting solutions for QuickBooks error code 6138.

Need to conquer QuickBooks error 6138, but not sure how? Give us a call at @+1-855-603-0490 and get instant help.

Also Read – Fix QBCFMonitorService Not Running On This Computer Error

What Does QuickBooks Error 6138 Indicate?

When the error occurs, it shows an error message with the text –

Error Code -6138: “You do not have sufficient permissions to the specified folder.”

This error occurs when the hosting of the company file in a multi-user environment is not configured properly. The company file is hosted on the server computer with the help of the essential QuickBooks services, such as QBDBMgrN, and is accessed by the workstations (terminal computers). A damaged QuickBooks company file can also give birth to the QuickBooks error 6138. Listing and troubleshooting these reasons can be the best escape from this erroneous situation.

Common Possible Reasons Behind QuickBooks Desktop Error 6138

QuickBooks error 6138 can take place due to a myriad of possible reasons that are stated in the below-given list:

  • When the company file is being hosted by a workstation and not the server computer.
  • An unstable Internet connection hinders the download process of the QuickBooks update.
  • Insufficient QuickBooks access permissions on the computer.
  • The server computer doesn’t have the company file stored on it.
  • Improper configuration of the Windows Firewall caused the error to take place.
  • A damaged or corrupt QuickBooks company file can also give rise to this error.
  • Using an outdated version of the QuickBooks application by the user.
  • A virus or malware inviting bugs to the system.

If any of the following reasons are promoting error code 6138 in QuickBooks, high time to implement the troubleshooting solutions.

Also Read – Fix QuickBooks Error 1310

Symptoms of QuickBooks Company File Access Error 6138

QuickBooks error 6138 can be identified by the below-listed symptoms:

  • You may not be able to access your data file.
  • An error message containing the error code 6138 will show up on your screen.
  • Sluggish or anomalous behavior of the Windows operating system.
  • An active window will crash whenever you try to access the QuickBooks application.

How To Eliminate QuickBooks Error Message Code 6138?

After discussing the important aspects related to QuickBooks error 6138, let’s follow the proven solutions to eradicate the error:

Solution 1: Rectify The Hosting Settings On All Devices

Improperly configured hosting setting is one of the most common reasons behind this error. You need to check the hosting settings on all the workstations as well as on the server computer. Below are the steps:

1.1: On Your Server Computer

  • Launch QuickBooks Desktop software on the host computer.
  • Next, click the File tab and go to the Utilities option.
  • When you see “Host Multi-User Access” in the menu, just hit this option.
  • However, if it shows “Stop Hosting Multi-User Access” it means the server computer is hosting the company file, and you don’t need to make any changes.

1.2: On The Workstations In The Network

  • Open QuickBooks on the server computer and click the File menu.
  • Now move down to the Utilities option and check for the available options.
  • If it shows “Host Multi-User Access” don’t change anything.
  • However, if you see the “Stop Hosting Multi-User Access” option, it means that the workstation is hosting the company file, and you need to stop it by choosing the given option.

Perform the same steps on all the workstations and again try to access the QuickBooks company file. If QuickBooks error 6138 is still not resolved, try the next solution.

Also Read – Fix QuickBooks Error 6150, -1006

Solution 2: Launch QuickBooks File Doctor From Within The Tool Hub

If a damaged QuickBooks company file is promoting the error 6138 in QuickBooks, QuickBooks File Doctor can detect and repair the data damage. You can run this tool by downloading QuickBooks Tool Hub. Below is how you will do it:

  • Download and install the QuickBooks Tool Hub from Intuit’s official website.
  • Once installed, agree to the terms and conditions to put the tool to use.
  • When in the QuickBooks Tool Hub, you will notice the different categories of the errors listed in it.
  • Locate and click Company File Issues, and it will enable you to launch the QuickBooks File Doctor tool.
  • File Doctor runs a scan on your data file to detect potential damage issues and fix them.
  • It may take up to 20 minutes to finish the scan and repair process.

Once the company file is repaired, try to access it and check if the QuickBooks error 6138 is resolved or not.

Ending Words!

The solutions described in this post can help users who are having trouble accessing their QuickBooks company files. Implementing the solutions described in this post can help you eradicate QuickBooks error 6138. If you are facing any difficulty or need additional help, our QuickBooks experts are available to help you via the chat section. Also, you can send us an email and ask us to give you a callback based on your time of availability.

QuickBooks Error 6094
QuickBooks Error

How To Rectify QuickBooks Error 6094 Using These DIY Solutions

January 10, 2023

Are you stuck with QuickBooks Error 6094 and need to know the simple ways to tackle it? If that’s the scenario, you have arrived at the right spot. Users might confront QuickBooks Error 6094 when antivirus software interrupts access to the application. Whenever the user encounters this error, you will be presented with the following error message stating:

“An error occurred when QuickBooks tried to start the database server that manages access to the QuickBooks company file. Error (-6094, 0)”.

Continue reading this entire post to understand about the root causes behind Error 6094 in QuickBooks. Alongside, we have also described the troubleshooting methods to rectify the issue.

Are you facing difficulty while fixing QuickBooks Error 6094 and need expert’s assistance? Dial Helpline Number @ +1-855-603-0490 and get simple solutions to deal with this problem.

Also Read – Fix QuickBooks Desktop Error 15107

Why Are You Facing QuickBooks Error Code 6094?

The users might encounter QuickBooks Error 6094 due to plenty of reasons. Therefore, knowing about all such causes is essential to tackle the issue instantly. Below we have discussed all the factors that may trigger this issue.

  • You might discover that the antivirus application prevents QuickBooks from accessing the database server.
  • Another reason may be updates on the security programs.
  • Sometimes, the users might lead to QuickBooks Company File Error 6094 while launching QuickBooks Database Server Manager.

How Can You Detect Error 6094 in QuickBooks?

Here, we have provided you with the signs and symptoms using which you can easily detect QuickBooks Error 6094.

  • You might experience that the screen continues loading when you tap on a button or tab.
  • Getting issues while attempting to update the QuickBooks Desktop application.
  • Windows begin to crash and may fail to restart.
  • Sometimes, due to this error, users won’t be able to access their data file.
  • Users might notice a frequent failures in QuickBooks Desktop.

Also Read – Fix QuickBooks Error 6000 77

Simple Tricks to Eliminate QuickBooks Error 6094 Seamlessly

After knowing the origins and symptoms that lead to QuickBooks Error Code 6094, proceed further with the troubleshooting part. Below we have stated some of the best possible approaches to eradicate the issue.

Ist Solution:-

Verify that you are accessing the advanced version of the antivirus software.

2nd Solution:-

You must try to restore the files named qbdmgr.exe and qbdbmgrn.exe from the virus vault or quarantine.

3rd Solution:-

Put the restrictions on QuickBooks Desktop Directory from being scanned. To do so, you must impose exceptions on your antivirus software by implementing the steps below:-

3.1. For the Users Accessing PC Tools Internet Security

  1. Follow the instructions to regenerate “infections” that have been quarantined.
    • Initially, move to the Settings menu and opt for Quarantine.
    • Now, pick the essential items that you wish to restore. Later on, select the highlighted Restore option.
    • Next, click Yes, followed by the OK option to end the process.
  2. Afterwards, you must generate the exception to avoid QuickBooks from being scanned.
    • In the first stage, choose the PC Tools Internet Security menu.
    • Next, opt for the highlighted Settings option.
    • Finally, hit the OK option to end the process.

Also Read – Resolve QuickBooks Error H202

3.2. For the Users Accessing AVG Antivirus

  1. Implement the following steps to avoid the QuickBooks directory from being scanned.
    • Exit the QuickBooks Desktop and then launch the AVG Antivirus User Interface.
    • After that, tap on the Resident Shield twice and opt for the Manage Exceptions.
    • Next, select the Add Path option and then insert the following path: “C: >> Program Files >> Intuit.
    • In the end, hit the OK option and then Save Changes.
  2. Go through these instructions to see whether any QuickBooks files are quarantined.
    • Firstly, launch the AVG Antivirus User Interface and opt for the History option.
    • Select the Virus Vault option and browse if any QuickBooks files are quarantined.
    • You have to pick the required files as per your suitability and tap on Restore and Close. 
    • Finally, try to launch the QuickBooks Desktop once again.
  3. Read the pointers below to verify the renamed files within the Installation Directory.
    • In the initial stage, shut down the QuickBooks Desktop application.
    • Browse for the C: > Program Files > Intuit > QuickBooks folder for any files in the renamed install directory.
    • Now, change the name of the file back to its original name.
    • Lastly, launch the QuickBooks Desktop again and verify if the issue persists.

3.3. Users of SpyHunter Malware Software

  1. Use the step-by-step instructions written below to discard QuickBooks from the blocked processes.
    • Open the SpyHunter application and then select the highlighted System Guard option.
    • Head towards the User-Added tab and browse for the QuickBooks files from the available lists of options.
    • If you get any QuickBooks file from the list, fix its status to Allowed.
    • On the other hand, if you won’t get any QuickBooks files below the User-Added tab, go back and verify PUP.
    • Moreover, if any of the QuickBooks files are blocked beneath PUP, set the status to Allowed in that scenario.

Winding It Up!!

Getting QuickBooks Error 6094 might get frustrating as it prevents users from accessing the data file. Therefore, to continue with your ongoing task, it is essential to troubleshoot this error using the solutions explained in this post. Furthermore, if you are hunting for any expert help, you can connect with them through live chat and resolve your query.

QuickBooks Error 3120
QuickBooks Error

How To Resolve QuickBooks Error 3120

January 5, 2023

Undoubtedly, QuickBooks offers a seamless platform for users to perform their daily business accounting operations. However, errors can occur anytime and hamper a user’s productivity. The QuickBooks error 3120 is one such issue. Are you also frustrated with the continuous interference of this QuickBooks error? If yes, let this comprehensive blog post help you. 

Do you need professional help while troubleshooting QuickBooks Desktop issues? If yes, give us a call us anytime, and our expert team will help you immediately. 

QuickBooks Error 3120: What’s this Error All About? 

For all accounting managers, QuickBooks is a great utility to opt for and handle their business transactions. However, QuickBooks users often face payment download crashes while working on QuickBooks Point-of-sale applications with the arrival of QuickBooks error 3120. That’s why this error is also considered as the QuickBooks POS error.

By the arrival of this issue, users receive an error message stating, “Object: “800000-1349276859” specified in the request cannot be found. QuickBooks error message: Invalid argument. The specified record does not exist in the list.” Users probably get this message when any bill or receipt is synced to QuickBooks inventory and further connected to the start of the exchange. Well, multiple factors may give rise to this QuickBooks POS issue, so let’s discuss them briefly.

What Factors Can Bring QuickBooks Error Code 3120?

Every technical error has its own source of origin. Below, we have listed a few factors to help you root out the main causes of the QuickBooks error code 3120. Continue reading:

  1. In case your start of exchange is damaged or corrupted, you may face issues while processing accounts on the QuickBooks Point of Sale application. 
  2. Another potential cause of the QuickBooks Desktop error code 3120 is the damaged business arranged in QuickBooks Rapid Inventory. 
  3. The inaccurate set-up of the QuickBooks Point-of-Sale Desktop application is also a factor that may cause POS errors in QuickBooks. 
  4. Make sure your account mapping has been done accurately; otherwise, it may lead you to face the QuickBooks error code 3120. 
  5. If your invoices in QuickBooks face synchronization issues, you may get QuickBooks error message 3120. 
  6. Inappropriate or incomplete installation of the QuickBooks Desktop software on your system is also a prominent reason for facing QuickBooks POS issues. 
  7. Even the damaged or corrupted QuickBooks company file database can hamper your payment processing or download process on the QuickBooks POS application. 

Tips to Remember Before Fixing QuickBooks Error 3120

It’s essential to consider essential tips before beginning troubleshooting any QuickBooks error. We have noted some important tips to remember to fix QuickBooks error 3120 successfully. Have a look: 

  • Make sure you have a stable and strong Internet connection on your system. 
  • Get the most recent updates of your QuickBooks Desktop application and Windows Operating System to eliminate compatibility problems. 
  • Create a backup file of your QuickBooks financial and company data to avoid any potential loss while applying troubleshooting methods. 
  • It’s better first to ensure that your sent invoices match the payments made by the customers. 
  • Before you begin with anything on QuickBooks POS while managing accounting, you must verify that the payment done by customers exactly matches the amount entered in the invoice. Also, the data must be the same in the A/R account as well.

How to Troubleshoot Error 3120 QuickBooks? What Techniques to Follow? 

You may find multiple ways to fix the error 3120 QuickBooks online. But, to ease your troubleshooting attempts, we have brought up the easiest and quickest troubleshooting strategies to eliminate this QuickBooks POS issue. Let’s begin with the first one: 

Troubleshooting Way 1 – Unify the Duplicate Customer Names 

Another reason for facing the error code 3120 in the QuickBooks POS application is the duplicate customer names in your customer or vendor list. Thus, merging these duplicate customer names can be an effective approach to deal with this issue.

  1. Firstly, open your QuickBooks POS application and navigate to the Customer/Vendor page. 
  2. Here, you must browse and properly go through the list to find duplicate customer names. 
  3. Once you find the names, right-click the names you want to combine, and from the drop-down menu, click the Edit Customer option. 
  4. In the next step, you must replace the customer/vendor name and continue typing Type Customer.
    Hit the OK button, and by this, you will get the Merge Window. 
  5. Click the OK button on this window, and continue editing the Customer/Vendor name by entering the original customer/vendor name. 
  6. Again, hit the OK alternative and restart your QuickBooks POS application. 

Now, check whether the QuickBooks error 3120 still persists or not. If yes, move to the next technique. 

Troubleshooting Way 2 – Verify and Correct the Incorrect Accounts Mapping

As noted above, incorrectly mapping your business accounts is another potential reason for facing the error 3120 QuickBooks. Therefore, we have a quick procedure below to help verify and correct your account mapping. For this: 

  1. Firstly, you must open and run your QuickBooks Point of Sale application. Now, navigate to the File tab and select the Preferences option. 
  2. In the next step, move to the Financial option from the Preferences tab and hit the Accounts button. 
  3. Following this, navigate to the Basic and Advanced menu and verify whether your accounts are mapped correctly or not. If you see that your account name is representing ([ ]), accounts are incorrectly mapped. 
  4. Thus, make the required changes and click the Save option. Finally, start running your Financial exchange on the QuickBooks POS application. 

Troubleshooting Way 3 – By Reinstalling your QuickBooks Desktop Software 

It’s common to face QuickBooks errors if the software installation is not done properly. Similarly, the error 3120 can result from partial and corrupted QuickBooks software. So, let’s reinstall the software and try to eliminate this problem. Go with the given instructions: 

  1. Begin this procedure by first navigating to the Windows Start button and searching for the Control Panel. 
  2. Select the Programs and Features tab when you click the Control Panel option. 
  3. By this, you will get another window for Programs and Features. From here, click the Uninstall a program option. 
  4. A list of all the application programs installed on your computer will appear on your screen. From this list, select the QuickBooks Desktop application. 
  5. On selecting, click the Uninstall/ Change, remove option, and hit OK. 
  6. Now, your next step is to reinstall the software. For this, navigate to the official Intuit website and get the updated QuickBooks software with proper installation.
The Last Words..!

Hopefully, this insightful post has given you enough information about QuickBooks error 3120. So, try to fix this issue using the solutions above and continue managing your accounting operations on QuickBooks POS seamlessly. However, if you fail to do so, contact our professionals via Live Chat Support and get instant support. 

 

FAQ's

A1: Yes, you can get help from the QuickBooks Clean Install tool of the Tool Hub to reinstall the QuickBooks application afresh. 

A2: Users receive the following error message with the arrival of the QuickBooks error code 3120: 

“Error. QuickBooks has reported the following error: Object: “800000-1349276859” specified in the request cannot be found. QuickBooks error message: Invalid argument. The specified record does not exist in the list. Error Code: 3120. Please contact your software vendor.”

A3: No. The error 3120 in QuickBooks won’t affect your company data. Still, you must have a backup file of your company data before you begin troubleshooting the error. 

A4: The following signs can help you notice the QuickBooks POS 3120:

  • Freezing of your Windows Operating System
  • Crashing of your Windows software programs
  • The continuous spinning of the blue loading circle

A5: Worry not! You can immediately reach out to our QuickBooks technicians via Live Chat Support or ring us anytime anywhere. 

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