| ERROR |
Qslip
Action |
User
Action |
| Invalid
(or corrupt) file format. |
file
will not be imported. |
Export
the deposit from QuickBooks again. |
| 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. |
Increase the
setting in Qslip if it is less than that maximum number
of checks that will fit on your deposit slip.
-or-
Edit the deposit in
QuickBooks and reduce the number of checks, then export
it again.
|
