I need help in fixing error code 1000 status 142020
We use QB POS and QB Desktop Premier. When we do end of day in POS, I keep getting this error code/message: Status Code 1000: There has been an internal error when processing the request: 140202 Error occured while changing vendor "" in QuickBooks. I then get the messages that possibly the vendor name contains a comma or I have an online banking session open. I've checked both POS and QB, the vendor name does not contain commas and I don't have online banking sessions open. Can anyone give me advice on how to fix this?
Thanks in advance -