Understanding and Resolving QuickBooks Error 350: A Comprehensive Guide

Understanding and Resolving QuickBooks Error 350: A Comprehensive Guide
3 min read

QuickBooks is a powerful accounting software used by businesses of all sizes to streamline financial management processes. However, like any software, QuickBooks is not immune to errors. One such error that users may encounter is QuickBooks Error 350. In this blog post, we will delve into the details of Error 350, its causes, and effective solutions to resolve it.

What is QuickBooks Error 350?

QuickBooks Error 350 is typically associated with online banking and is often accompanied by an error message that reads something like "Error 350: The name in the list cannot be deleted." This error primarily occurs when there is a problem with the bank connection or when attempting to delete a payee or vendor.

Causes of QuickBooks Error 350:

  1. Bank Connection Issues:

    • Poor or unstable internet connection can hinder the communication between QuickBooks and your bank's servers, leading to Error 350.
  2. Corrupted QuickBooks Company File:

    • If the QuickBooks company file is damaged or corrupted, it may result in various errors, including Error 350.
  3. Issues with Payee or Vendor List:

    • Trying to delete a payee or vendor that is associated with existing transactions can trigger Error 350.
  4. Outdated QuickBooks Version:

    • Using an outdated version of QuickBooks may lead to compatibility issues with online banking services.
  5. Data Integrity Problems:

    • Data integrity issues within the QuickBooks company file can contribute to various errors, including Error 350.

How to Resolve QuickBooks Error 350:

  1. Update QuickBooks:

    • Ensure that you are using the latest version of QuickBooks. Regular updates include bug fixes and improvements that can address known issues, including Error 350.
  2. Verify Internet Connection:

    • Check your internet connection to ensure it is stable. Unstable connections can lead to disruptions in communication between QuickBooks and the bank servers.
  3. Recreate Payee or Vendor:

    • Instead of deleting a payee or vendor, try recreating it with a new name. Make sure the new entry is not associated with any existing transactions.
  4. Run QuickBooks File Doctor:

    • QuickBooks File Doctor is a tool provided by Intuit to diagnose and fix various QuickBooks errors. Run this tool to identify and repair data integrity issues.
  5. Review Bank Account Settings:

    • Confirm that your bank account settings within QuickBooks are accurate. If necessary, update the account information and reconnect to your bank.
  6. Restore a Backup:

    • If the error persists, consider restoring a backup of your QuickBooks company file from a point before the Error 350 occurred.


QuickBooks Error 350 can be a frustrating roadblock in your accounting processes, but with a systematic approach, it can be resolved. By following the steps outlined in this guide, you can troubleshoot and fix the error, ensuring the smooth operation of your QuickBooks software. Remember to always back up your company file before making significant changes to avoid data loss. If the issue persists, feel free to reach out to the experts at QB Data Recovery Services by calling (888)-538-1314. They are ready to provide the assistance you need to resolve the problem.

In case you have found a mistake in the text, please send a message to the author by selecting the mistake and pressing Ctrl-Enter.
Charlie Harrison 2
In the dynamic landscape of financial software, Charlie Harrison stands out as a reliable and proficient QuickBooks Pro Advisor at QB Data Recovery Service, mak...
Comments (0)

    No comments yet

You must be logged in to comment.

Sign In / Sign Up