Troubleshoot
- Invoice or record doesn't appear after a sync
- QuickBooks Desktop sync error: Another active sync already in progress or another active session in progress
- QuickBooks Desktop sync error: There was an error when modifying a ReceivePayment
- QuickBooks Desktop sync error: The transaction could not be locked. It is in use by another user.
- QuickBooks Desktop sync error: There was an error when modifying a Customers list, element "xxxxx-xxxxxxx". QuickBooks error message: This customer already has job information. To add a new job, the customer's current job information must be moved
- QuickBooks Desktop sync error: No Disk - There is no disk in the drive. Please insert a disk into drive filepath.
- QuickBooks Desktop sync error: The Account for the transaction must be of type Accounts Receivable
- QuickBooks Desktop sync error: Your organization is not in selected pod
- QuickBooks Desktop sync error: The QuickBooks file is not available
- QuickBooks Desktop sync error: We have detected a potential problem with your QB file
- QuickBooks Desktop sync error: A related object is already in use, or failed to acquire the lock for this object.
- QuickBooks Desktop sync error: You must specify a different number
- QuickBooks Desktop sync error: You cannot change the type of a sub account
- QuickBooks Desktop sync error: A modal dialog box is showing in the QuickBooks user interface or Unknown error (errorCode: MessageModalDialogOpen)
- QuickBooks Desktop sync error: Insufficient permission level to perform this action
- QuickBooks Desktop sync error: Update your Sync profile
- QuickBooks Desktop sync error: GetQBCompanyName:exception: System.NullReferenceException: Object reference not set to an instance of an object
- QuickBooks Desktop sync error: Open the Quickbooks file and sync again
- QuickBooks Desktop sync error: The Account for the transaction must be of type Accounts Payable
- QuickBooks Desktop sync error: Run-Time Error Installing QuickBooks Sync
- QuickBooks Desktop sync error: Error occurred - Error recovery failed, aborting sync
- QuickBooks Desktop sync error: There is a missing element: "TxnID"
- QuickBooks Desktop sync error: There is an error of provided data or QuickBooks is not available now.
- QuickBooks Desktop sync error: There was an error when saving a Bill. QuickBooks error message: This transaction action is not allowed for this user.
- QuickBooks Desktop sync error: The bill payment XX cannot be synced because the corresponding bill cannot be found in QuickBooks or a payment has already been recorded for this bill in QuickBooks
- QuickBooks Desktop sync error: Update from Client or BILL
- QuickBooks Desktop sync error: Why am I receiving a duplicate vendor error?
- QuickBooks Desktop sync error: You cannot create subaccounts while your accountant is working on an Accountant's Copy
- QuickBooks Desktop sync error: Your login information has changed
- QuickBooks Desktop Sync Error: Pending Funds Transfer
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