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Post Info TOPIC: How to get instant relief from annoying errors on QuickBooks Customer Support Number?

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How to get instant relief from annoying errors on QuickBooks Customer Support Number?

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Get tried and tested solutions for QuickBooks Parsing Error on (855)756-1077 

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Click on Invoice List view by opening the Sales menu. Locate Unlisted Invoices list, under Views panel
Get the invoice numbers recorded for the unposted invoices, for the duration that you want to post on QuickBooks
Post the invoices individually, not as per the period, by returning to Post to QuickBooks screen, mentioned under File menu. Keep on posting the invoices individually, till the time error appears. It will help you to recognise while invoice contains the illegal character
Then open that particular invoice in screen of Sales Invoicing in ESC and go through each of the line item. If you find any text that was copy pasted out if the ESC and then pasted to the invoice, then delete it and add the text manually by typing. This will help removing the hidden characters and formatting that was copy pasted in ESC and is not visible. Check that item description does not have any special characters other than standard punctuation marks
After correcting the invoice, re-save it
Get back to Post to QuickBooks, mentioned under File menu and then post the invoice to the QuickBooks. This invoice now will get posted without any disruption or error. Post other invoices too, to QuickBooks by following the normal procedure.
If the error doesnt stop occuring then keep repeating the process, untill you correct all the invoices.

Hope this helps you out.

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