QuickBooks Error 610


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Nothing compares to the panic that sets in when you have a very important project to submit but all your operations are suddenly stopped. All you know is a message flashing on your screen saying QuickBooks error 610. You are confused and annoyed at the same time. No matter what you do, everything fails and the error persists. 

But keep your calm. We are here to your rescue. We brought on the table the step by step instructions that will not only resolve the error but also help you learn what it is and why it is arising.

Introduction of QuickBooks Error 610

We are all aware that QuickBooks errors are troublesome. It eats up our valuable time and creates havoc until it is resolved. When we start using QuickBooks, we learn that a company file is precious for the business. It contains all our financial information from the very start. However, while accessing the company file, we come across all different types of errors like QuickBooks error 610. 

QuickBooks Error 610

This error arises when a user tries to access the company file and a message pops up: “QuickBooks error 610 : object not found.” Trust us when we say, this error message can make anyone anxious. We’ve all been there, done that! However, it occurs when the file or any object that we are trying to gain access to, is changed into inactive. 

Don’t worry, we are here to get you out of this mess. Just keep going on.

Causes of QuickBooks Error 610  

QuickBooks 610 error arises while accessing the company file, but why? There can be a lot of potential causes like misconfigured settings and whatnot that an issue such as QuickBooks online error 610 has knocked on our door. Here’s the most common one of them:

  • The said error can also pop up if the company file is damaged or corrupted.
  • QuickBooks online error 610 arises when the objects like the vendor or account of the invoice are set as inactive.
  • The company file’s status is inactive.
  • Missing or incomplete transactional objects.
  • Company file’s components are missing.
  • When the system is infected from a virus, QuickBooks 610 error arises.

Troubleshooting Methods to Resolve QuickBooks Error 610

Now that you have a grasp of what QuickBooks online error 610 is and what are its roots, you can hop on to resolve it. Having said that, it is pretty simple to get rid of this error. Make sure you follow all the instructions precisely to resolve QuickBooks 610 error.

Method 1: Update Your System

Updating your operating system is the one stop solution for almost all bugs and errors. An outdated operating system may cause troubles like QuickBooks online error 610. 

  • Go to the start menu and click on the settings tab.
  • Hit change PC settings >> update now.
  • Click on check for updates.

Update Your System

  • You’ll see the latest available updates.
  • Download and install all of these updates by following on-screen guidelines.
  • Restart your system to see the changes. 
Read More - How to Update QuickBooks Desktop to the Latest Version?

Method 2: Use CDC

Change data capture, i.e. CDC helps you to track all the objects within a certain time period which is 30 days. It tracks all the alteration made to the objects in recent times. This means, you can see the changes you have made and reset them to resolve QuickBooks error 610.

  • Start with making a query of objects.
  • Go to the deleted object.
  • You’ll see options in the status attribute, set their name to deleted.
  • Set the date you want to look back to. The maximum you can track is 30 days.
  • The CDC request operation provides a maximum of 1000 object’s records.
  • After this, you need to have a list of changes. You’ll find it in the request body.
  • Now that you have a list of all changes, you can replace the value with whatever is best suited.

Method 3: Fix Damages In Company File

The company file stores all the sensitive accounting data from the very start. However, if it catches any bug and gets damaged or corrupted, QuickBooks error 610 can occur. You can repair the company file by using the rebuild data tool.

  • Open QuickBooks and click open the file menu.
  • Choose rebuild data in the utilities option.

Rebuild Data Tool

  • A window will prompt you to create a company file backup. Press okay and follow the instructions on screen.
  • The repair process will start soon after. Let the tool do its job. 
  • Do not interfere as it might take some time.
  • Once completed, press OK.
  • Now run the verify data tool to check if the damages are still there or not.

Method 4: Change Customer Object To Negative

The last method to resolve QuickBooks error 610 is to set customer objects as false.

  • Wait for QuickBooks online and software to make a connection.
  • Now, look for objects in the application database.
  • Change APIs data capture to monitor the object’s list.
  • Now update the database that is internal.
  • After this ensure that the reference object’s status is set as active.
  • Before sending the transaction requisition, confirm it and then send it for payload.
  • Set all logic as active and the object list to false.


QuickBooks errors are quite complex but can be resolved easily. We hope you were able to get rid of QuickBooks error 610 by following the rectifying methods above. If not, you can always contact our customer support team. We understand that such errors are very confusing and can cause a lot more than just work blockage. Therefore, we are available 24 hours to resolve any issue you face.

Frequently Asked Questions (FAQs)

Q.1 – Why is QuickBooks not working on Google Chrome?

Answer – The most common reasons why QuickBooks is not working with Google Chrome is:

  • Temporary files
  • History or cache causing chrome to slow down.
  • Slow internet connection.
  • Misconfigured internet settings of google chrome.

Q.2 – How do I fix error 105 in QuickBooks online?

Answer – QuickBooks error 105 means that there is a problem from your bank’s side. This can be either due to site maintenance or some other issues. However, to resolve it:

  1. Update your bank connection:
  • Login to QuickBooks online.
  • Navigate to Bookkeeping >> Transaction >> Bank Transaction >> banking >> update.
  1. Get in touch with your Bank.
  2. Check your Bank’s website.

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