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QuickBooks
Learn how to get the most out of our integration with QuickBooks Desktop and Online.
General QuickBooks Info
- Can All Versions of QuickBooks Sync to JobNimbus?
- What Version of QuickBooks Do I Use?
- What Constraints Will I See With the Quickbooks/JobNimbus Integration?
- How can I troubleshoot the QuickBooks sync?
- The QuickBooks Sync Created Duplicates. What Can I Do?
- What Is the Contact Display Name?
- How does a payment sync from JobNimbus to QuickBooks?
- How Do I Reconcile Processing Fees in QuickBooks When Using JobNimbus Payments?
- How Will Invoices Sent From JobNimbus Affect My QuickBooks Income?
- How Can I Retry the Record Sync for the JobNimbus - QuickBooks Integration?
- How Do I Configure My Workflows To Sync With QuickBooks for Customers and Jobs?
- How do Credit Memos work with QuickBooks?
- How do I Troubleshoot Quickbooks When my Estimate/Invoice is not Syncing?
- How do I troubleshoot Contact and Job syncing in Quickbooks?
- How Do I View the Deleted Transaction History in Quickbooks?
- Troubleshooting Products & Services Not Syncing to QuickBooks
- How Will the Jobs Experience Impact My QuickBooks Sync?
- How do I Disconnect JobNimbus from Quickbooks?
QuickBooks Online
- How Do I Connect With QuickBooks Online?
- What Fields Sync to Quickbooks Online?
- How do I Sync QuickBooks Projects with JobNimbus Jobs?
- How Do I View the Audit History for Transactions in QuickBooks Online?
- How do I convert Sub-Customers created from Jobs into QBO Projects?
- How do I troubleshoot QuickBooks Online?
- QBO Error: Sync is not running regularly
- QBO Error - "This Record Can't Sync Because It Contains Group Lines."
- QBO Error - "Duplicate Document Number Error: You must specify a different number. This number has already been used."
- QBO Error – “This Product Is a Category Item in QuickBooks.”
- QBO Error - " Account Period Closed - The account period has closed. Txn Date=[...] is before book closing date=[...]"
- QBO Error - "The Parent Record(s) [name] Has Not Synced to QuickBooks."
- QBO Error – “Duplicate Name Exists Error: The Name Supplied Already Exists. Another Customer, Vendor, or Employee Is Already Using This Name. Please Use a Different Name.”
- QBO Error - "Invalid Reference Id: Names Element Id 4300 Not Found"
- QBO Error - "TxnID Cannot Be Linked"
- QBO Error: “Invalid Company Status: Subscription Period Has Ended or Canceled or There Was a Billing Problem”
- QBO Error – “Stale Object Error: You and ‘Someone Else’ Were Working on This at the Same Time. That ‘Someone Else’ Finished Before You Did, So Your Work Was Not Saved.”
- QBO Error – “This Record Can’t Sync Because It Contains Discount Lines”
- QBO Error – “Payments That Consist of Both a Regular Payment and a Credit Memo Are Not Currently Supported and Will Not Sync to JobNimbus”
- QBO Error - Taxes Are Being Modified When Syncing to QuickBooks
- QBO Error - "This record contains the line item 'Product name', which is not found in Quickbooks."
- QBO Error - "Invoice Skipped Because QuickBooks Product or Discount not Found in JobNimbus"
- QBO Error – “QuickBooks Payment Method Is Not Linked in JobNimbus.”
- QBO Error - “A business validation error has occurred while processing your request: Business Validation Error: Make sure all your transactions have a GST/HST rate before you save.”
- QBO Error: "Invoice skipped because tax item could not be imported into JobNimbus."
- QBO Error: Not a Valid Product or Service Name
QuickBooks Desktop
- How Do I Connect With QuickBooks Desktop?
- How Do I Map Sales Reps in QuickBooks Desktop?
- How Do I Manage Class Syncing in Quickbooks Desktop?
- How Do I Remove and Re-Add the QuickBooks Web Connector?
- How Do I Set Up Quickbooks Desktop: Multi-Location Syncing?
- What Fields Sync to QuickBooks Desktop?
- My QuickBooks Desktop File Path Has Changed, Now the Web Connector Will Not Work
- How Do I Manually Force Sync Using the QuickBooks Web Connector?
- How Do I Troubleshoot QuickBooks Desktop and the Web Connector?
- QBD Error - "Record Item Contains Markup Rate"
- QBD Error - "An Attempt Was Made To Modify an Invoice With a Date That Is on or Before the Closing Date of the Company."
- QBD Error - "A QuickBooks Company Data File Is Already Open and It Is Different From the One Requested or There Are Multiple Company Files Open"
- QBD Error - "Record Contains Line Items With Empty Item Names"
- QBWC Error: Application Requested To Abort: Could Not Start QuickBooks
- QBD Error - "Could Not Create the Customer; This Customer Already Has Job Information."
- QBD Error - Taxes Are Being Modified When Syncing to QuickBooks
- QBD Error: Tax Will Not Sync Due to a Grouped Tax