# Powerful Methods to Overcome the QuickBooks Error 350

[QuickBooks error 350](https://asquarecloudhosting.com/quickbooks-error-350-cant-connect-to-your-bank/) is a bank connection error that occurs when your QB account tries to link with your bank or credit card server. The error message typically reads, "Error 350: Verify ToC: Verify has failed due to an error under Transfer of Credits related to Invoice."


This issue can appear either when an existing connection stops working or when setting up a new connection fails. While there are multiple causes, the main reason usually involves a problem with your bank’s server.

In the application, error 350 appears when trying to connect your financial institution to QB. It often occurs if the connection has expired or if the bank has made updates on this end. Fixing this error requires reconnecting your account to the application, which can be tricky due to the error itself.

## Key Factors Leading to the QuickBooks Bank Connection Error 350

Here are some common reasons that can lead to the QB error code 350, as mentioned below:
The company file size exceeds the recommended limit, causing connection issues
Improper or unexpected shutdowns of QB or the system
Try to connect occur while the bank server is under maintenance or being updated
QB cannot connect to the bank server
The company file containing recent bank transactions is damaged or corrupted

**Also read**:- [QuickBooks Payroll Update Error 15222](https://asquarecloudhosting.com/quickbooks-error-15222/) occurs when the system cannot verify digital signatures or connect securely to Intuit servers.

## 3 Ways to Resolve the QuickBooks Error 350
As you get error 350, which is connected to bank connectivity, the first step is to reconnect your bank account in QB.

**If the error persists after reconnecting you can then proceed with other resolving methods to fix the issue**:

### Step 1: Reconnect the bank or credit card account with QB
* Go to the Bookkeeping tab > proceed to the Transactions > pick Banking
* Tap on Bank Accounts > check the blue box next to the bank account you want to reconnect
* Hit the Sign in link > enter the User ID and password you use on your bank’s website
* Select the accounts from which you want QB to download transactions then click Continue
* When ready, click Update to fetch the latest transactions directly into the QB application

### Step 2: Locate the transaction that is creating the issue
* Open the Report segment at the top of the application
* Go to the Customer & Receivables and pick Transaction List by Customer
* Click the Customize button > in the Display window, go to the Filters tab
* Type Transaction Type in the filter box > tap OK
* Locate the invoice you want to remove, than double tap it to open
* Lastly, click the Delete button to remove the transaction

### Step 3: Re-create the invoice
#### Steps to create an invoice from scratch:
* From the Home screen or the Customers menu > pick Create Invoices
* In the Customer menu, click the Job drop-down> click the relevant customer or customer job. If the customer or job isn’t listed, hit Add New
* Now, fill in all required fields on the invoice for me,including Date, Invoice #, Bill To/Sold To, and Terms
* In the details segment, select the items you want to include on the invoice

### Steps to create an invoice for a sales order:
* In the Sales Orders window, click the Create Invoice button
* When the prompt appears, choose one of the following options:
* Create an invoice for all of the sales orders adds all items from the sales order to the invoice
* Create an invoice for selected items, which adds only specific items to the invoice
* Make any necessary edits to the invoice > click Save and Close
* After completing this you have to check if the error 350 has been fixed. If not, proceed with the next resolving method

### QuickBooks Error 350 – Frequently Asked Questions
#### What is QuickBooks Error 350?
* QuickBooks Error 350 is a common runtime error that occurs when QuickBooks fails to process transactions or complete specific operations. It often signals data file corruption, missing program components, or conflicts between QuickBooks and Windows system files.
#### Why does QuickBooks Error 350 appear?
* This error usually appears due to damaged company files, outdated QuickBooks versions, or incomplete software installations. Conflicting applications, improper shutdowns, or Windows registry issues can also trigger Error 350.
#### How can I identify QuickBooks Error 350?
* Error 350 typically shows up as a pop-up message during transaction processing, report generation, or file opening. Users may notice QuickBooks freezing, crashing, or behaving unexpectedly when the error occurs.
#### Does QuickBooks Error 350 affect financial transactions?
* Yes, this error can prevent proper posting of invoices, bills, or payroll entries. Unresolved Error 350 may lead to inaccurate reports and incomplete transaction records.
#### Can outdated QuickBooks software cause Error 350?
* Yes, using an outdated QuickBooks version increases the risk of runtime errors. Updates include important patches and bug fixes that prevent errors like 350 from occurring.
#### Is company file corruption a reason for QuickBooks Error 350?
* Absolutely. Corrupted or damaged company files often trigger Error 350. Running the Verify and Rebuild Data utilities can help detect and repair these file inconsistencies.
#### Can third-party applications trigger QuickBooks Error 350?
* Yes, third-party applications running alongside QuickBooks can conflict with its processes. Add-ons, antivirus programs, or PDF drivers sometimes interfere with QuickBooks operations and cause this error.
#### How do Windows system issues relate to QuickBooks Error 350?
* Missing system files, incorrect registry entries, or outdated Windows components can disrupt QuickBooks functionality. Ensuring the operating system is updated and healthy reduces the risk of Error 350.
#### How can I fix QuickBooks Error 350?
* Fixing Error 350 typically involves updating QuickBooks, repairing the company file using Rebuild Data, reinstalling the software, and checking Windows system integrity. Running QuickBooks as an administrator often helps as well.
#### Is it safe to continue working with QuickBooks after Error 350?
* Continuing work without addressing the error may lead to further data corruption and reporting inaccuracies. Immediate troubleshooting ensures system stability and protects financial data.
#### Can backups prevent data loss from QuickBooks Error 350?
* Yes, maintaining regular backups safeguards financial data. Restoring a recent backup often resolves issues caused by file corruption or incomplete transactions linked to Error 350.
#### How can I prevent QuickBooks Error 350 in the future?
* Regular updates, routine file verification, proper shutdown procedures, and avoiding conflicting third-party programs help prevent this error. Keeping QuickBooks and Windows optimized ensures smooth performance.