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QuickBooks Error 350 is a common error that occurs while connecting to a bank or bank's credit card account in QB Online. QuickBooks Error 350 appears when the user accesses the banking menu, which indicates an expiry or updated connection with the bank. QuickBooks downloads the recent transactions automatically from the bank account when the user links their account with the application, and manual updation isn't necessary. But, refreshing the connection to the bank and credit card accounts periodically is important to refresh it. Some need reconnection every 90 days, while others are fine with 18 months. If the connection expires or isn't updated in any way, the 'can't connect bank error 350' will appear. The reasons for these banking errors are various, and to troubleshoot this error, follow this article to the end.

    

Sometimes simple troubleshooting doesn't help to completely resolve the error; in such a case, please call us at +1-855-738-0359 to get help from our technical team.

    

Solutions to Effectively Resolve QuickBooks Error 350

    

This error can be rectified by more than one method; some of them have been explained below in detail.

    

Solution 1: Reconnect the Bank or Credit Card Account to Rectify the Error

    

Reconnecting the account to QuickBooks can help you resolve the frustrating error 350 in QuickBooks, so do as follows:

    

• In QuickBooks Online, navigate to the Banking section and select Transactions, followed by banking.

• Choose the bank accounts and opt for the blank blue square for the accounts you wish to reconnect.

• Hit the link that says sign-in and use the same user ID and password you use to access your account on the bank's website.

• Select the accounts from where you want to install the transactions in QuickBooks and hit Continue.

• Finally, when everything's done, choose the Update option to let the latest transactions from the bank download into the application

    

Solution 2: Delete the transaction list by the customer to resolve this error

    

When you experience error 350, it might be due to a damaged company data file, so you can repair it by finding the transactions, then deleting or recreating them and you can find transactions in two ways:

    

• One way is to press Ctrl + F on the keyboard and then use the find option to look for the designated invoice.

• Or you can also run a transaction list by the customer to locate what you need.

• Once you find it, take the next actions as follows:

• Navigate to the Reports option located at the top and select the customers and receivables option, followed by transaction list by customer.

• Press the Customize button and, in the display window, opt for the Filters tab.

• Click on the transaction type option in the filter box and choose OK.

• Find the invoice, double-click the transaction to open it, and opt for the Delete button.

    

Conclusion

    

We hope that through the steps mentioned above in the article, you were able to resolve QuickBooks error 350, but if that's not the case, then you can contact us at +1-855-738-0359 to get quick help from our team of experts.