| ERROR |
Qslip Action |
User Action |
| Invalid (or corrupt) file format. |
file will not be imported. |
Export the deposit from QuickBooks again. (If you were using the "ASCII text file" export format, change it to either "Tab delimited" or "Comma delimited") |
| Any items not Cash or Check (eg. VISA, etc.). |
file will be imported so that you can note problem item(s). |
Correct the error in QuickBooks and export the deposit again. |
| Deposit total given by import file does not match actual total of items. |
file will be imported so that you can note problem item(s). |
Export the deposit again. |
| There are more checks in the import file then the number allowed in the Max Checks setting in Qslip |
file will be imported so that you can change settings, or note error for correction in QuickBooks. |
Select a Slip Format that will handle the number of checks.
-or-
Edit the deposit in QuickBooks and reduce the number of checks, then export it again.
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