To automatically download your recent transactions, you must connect your QuickBooks application to the bank account. It makes it easy for you because you don’t need to enter the transactions manually. And while doing these, you can get stuck with QuickBooks error 350. It pops up on the screen when you try to connect QB with a financial institution.

Factors like a down bank server, damaged bank transactions, and an expired bank connection. Moreover, it occurs when you try to create invoices or process payments. The solutions are given below. Thus, take a deep dive into the page and implement each step carefully.

Sometimes it happens that you spend hours trying to resolve an error, and in the end, the result is zero. Therefore, we advise consulting a professional to get it fixed by professionals. Dial 1.855.738.2784 to talk to an advisor.

Reasons Behind the QB Bank Error 350

In this section, we have mentioned some key factors that can cause QuickBooks error code 350.

  1. It can mainly take place due to the inability to connect to the server.
  2. You can get into this problem due to the malfunctioning of the Wells Fargo Account connection.
  3. If the security questions don’t match.
  4. When there are interruptions while creating invoices or processing payments in QB.
  5. It also occurs when the bank’s server is under maintenance.
  6. It can be due to corrupted or damaged bank transactions.
  7. The error can take place due to an expired bank connection.
  8. An improper shutdown of the system can cause the error. These issues can further lead to QuickBooks error 571.

Recommended Resolutions for QuickBooks Error 350

Take the following solutions into consideration that can help you troubleshoot QB error 350. Let’s see how to implement them:

Method 1: Locate the transactions and then delete or recreate them

  1. Go to the Reports menu.
  2. Go to the Customer & Receivables option.
  3. Choose Transaction List by Customer.
  4. Tap on the Customize button.
  5. Now, move to the Filters option in the Display window.
  6. Hover over the Filter box.
  7. Type Transactions Type and hit OK.
  8. Find the invoice.
  9. Click two times on the transaction.
  10. Open it and then click on Delete.

Method 2: Reconnect the bank or credit card account with QB

  1. Move to the Bookkeeping tab.
  2. Choose Transactions and then click on the Banking section.
  3. Choose the Bank Accounts section.
  4. Now, you need to mark the blue square box for the bank account you want to reconnect.
  5. Click on the Sign in link.
  6. Enter your user ID and password that you use to log into your bank’s website.
  7. Select the accounts from where you want QB to download transactions.
  8. Hit Continue.
  9. Click on the Update option when you are ready.
  10. Get the latest transactions from your bank.
  11. Now, see if the error is resolved.

The Bottom Line

In this blog, we have outlined the key factors that may be causing QuickBooks error 350. For this, we have mentioned a segment that briefs you on the causes behind it. With this, the blog also explores some practical solutions to overcome the error. If you still can’t resolve it, give a call to 1.855.738.2784 and speak with a QB expert.

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