Retry Records

 

Retry Records:

A record is a contact, job, estimate, invoice, credit memo or payment. If you have an error and you resolved it, often you need to select "retry" in the error log. This allows the program to re-recognize the changes that you have made. The record can then sync after you have fixed the error.

Select Drop-down below 

 

  • Settings
  • Quickbooks
  • Select "Show Sync Errors"
  • Select Ctrl+f (PC) Command+F (Mac) on your keyboard to search for the error. (optional, you may search through the error log as well)
  • Type in the name or number of your record (optional)
  • Locate the record
  • Select "retry"
  • Complete a force sync. In Quickbooks Desktop do a manual update in Quickbooks online select "Sync Now"

 

 Error log location:

Searching for key information from control (Crtl+f) or (Command+f).

Locating the record:

 

Quickbooks Desktop force sync/manual update:

 

 Quickbooks Online force sync: