How to Fix QuickBooks Online to Send Error

QuickBooks Online to Send Error


from Jun 11, 2025 hours 18:38 (UTC +05:30)
to Jun 11, 2027 hours 18:38 (UTC +05:30)

When

from Jun 11, 2025 hours 18:38 (UTC +05:30)
to Jun 11, 2027 hours 18:38 (UTC +05:30)

Description

Quickbooks online to send error indicates that there are paychecks that got stuck and are now marked as “Online to send,” which means these paychecks have not been sent to the Intuit server yet. This issue can prevent quickbooks from completing payroll updates. Payroll updates are necessary to download to be updated with the latest tax rules and regulations and to ensure accurate payroll calculation. This error can appear due to data corruption, outdated software, or unprocessed paychecks.

Reasons behind QB Online to send Error

Various reasons that can cause this error and disturb your payroll function are as follows:

  • Working with outdated QuickBooks software can trigger this error.
  • Corruption in company files can also lead to this issue.
  • Unprocessed stuck paychecks will be in the state as “Online to send” and further lead to QuickBooks Error PS038.

Solutions to Fix QB Online to Send Error

In this section, we will explain the stepwise troubleshooting solutions that you can follow to resolve this error instantly.

Recommended to Read: How to Fix QuickBooks Update Problems?

Step 1: Update QuickBooks

Check your QuickBooks version:

  • Open QuickBooks Desktop.
  • Press F2 (or Ctrl+1).
  • Open the Product Information window.
  • Now, check your current version and release to see whether it's updated or not.

Install the update

QuickBooks downloads update automatically. If you want to install the update manually, here’s how to do it:

  • Select Update available.
  • Select Install Now.
  • Install the update.
  • Wait patiently till the update is done.
  • Once done, open QuickBooks.
  • If updating QB does not help in fixing the issue, go to the next step.

Step 2: Identify Stuck/Unsent Paychecks

  • Click on Edit and choose Find.
  • Navigate to the Advanced tab.
  • Go to the Choose Filter section.
  • Set Detail Level to Summary Only from the Filter list.
  • Return to the Filter list and scroll down.
  • Select Online Status.
  • Choose Online to Send.
  • Click Find.
  • Note the "Number of matches" shown in the window.

Step 3: Verify and Rebuild Data

  • Close the Find window.
  • Run a Verify Data. This will reveal any stuck paychecks that are waiting to be sent.
  • Follow these steps to run a verify data: Click on Window and choose Close All.
  • Go to File and select Utilities.
  • Choose Verify Data.
  • After that, rebuild your data file if you find issues.
  • Access File, then Utilities.
  • Choose Rebuild Data.
  • QuickBooks will request a backup before proceeding with the rebuild; click OK to start.
  • Select a location for the backup file and click OK.
  • Ensure you don't overwrite an existing backup.
  • Assign a new File name and click Save.
  • After the rebuild is finished, click OK.
  • Go back to File.
  • Select Utilities.
  • After that, choose Verify Data to check for any further problems.
  • Lastly, download your payroll updates.

Conclusion

In the above segment of this article we have discussed the causes of the QuickBooks online to send error and the suitable fixes to resolve it. Follow the steps carefully and ensure a smooth payroll management.

Expert Recommended: What to Do When QBDBMgrN Not Running?

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