Quickbooks is an accounting software used by almost all businesses for their accounting management. But due to its time-to-time updating system, sometimes errors are encountered. Some QuickBooks issues are common and may need to be fixed. You may be familiar with the QuickBooks Delivery Server Down issue as one example of this type of issue. When forwarding a sales or invoice to a customer in QuickBooks, this problem is frequently related to the attachments in the document. Users are typically unable to transmit transactions with the files because of this problem. We are here to assist you with the repair steps for this problem because it is quite unusual and distinctive. 

Well, Quickbooks has many number errors such as QuickBooks error 1904, QuickBooks error 6175, QuickBooks error 15270, and many other errors, mean to say there are many errors in Quickbooks but they are easy to solve by implementing some best methods. This article will provide the solution to fixing the QuickBooks delivery server down issue. So be in the article till the end so you can eliminate this error by yourself by following the given methods. 

Method to troubleshoot Quickbooks delivery server down error

This error many methods by which this error can be solved but here we will discuss the most effective methods. The following steps can be used to attempt and fix the QuickBooks delivery server down error: 

Method 1: Set up the print and PDF preferences. 

Incorrect printer or PDF configuration may cause QuickBooks’ delivery server to go down. Thus, you must adjust the print and PDF settings to resolve this problem. The steps that are involved in this method are given here:

Step 1: Set up the Adobe Acrobat preferences 

• You must choose the precise size.
• Additionally, an automatic orientation setting should be used. 
• Choosing the print source based on the size of the PDF should be enabled. 

Step 2: Adjust the browser’s PDF settings. 

For users of Google Chrome: 

• To proceed, you must launch Google Chrome. 
• Additionally, navigate to settings 
• After finishing, select the advanced drop-down menu and select the content settings option. 
• Select the option for PDF documents. 
• Turn off the ability to download PDF files instead of having Chrome open them by default. 

Method 2: Examine the sales via email 

• You must first navigate to settings in this process. 
• Additionally, navigate to Account and Settings and then Sales. 
• then selecting the option for online delivery. 
• Next, either tick or uncheck the box next to the PDF attachment option. 
• After selecting “Save,” select “Done” to close the window. 

Method 3: Correct the invoice format 

It is necessary to retrieve or generate an invoice and eliminate any special characters from the invoice details. ! @ # $ % ^ & * ( ) _ – = +: are among the special characters. Verify that no information such as a description, message, email address, attachment name, or custom form template contains any characters. 

Method 4: Update the location’s email address

Verify again the email address format that was used to send the sales form. Here are the steps that are involved in this particular method:

• Select the tab for settings. 
• Moreover, choose all lists, followed by locations. 
• The location mentioned in the invoice must now be found. 
• After that, select Edit. 

• Verify the email address provided in the section: A distinct email address is used here to communicate with consumers. 
• Additionally, if necessary, make the necessary adjustments and hit save. 

Method 5: Fix any formatting problems with the email address 

You can attempt resolving the email address formatting issue if none of the previously suggested solutions worked. Let’s examine the procedures in question: 

• First, you must select the settings.
• Once that is done, you must click on accounts and settings within the settings box. 
• Choosing the company option is the next step. 
• Additionally, select the “Company Info” page and review the formatting of the emails. 
• Email: ABCDCompany@company.com is the proper format; email: ABCCDCompany@company.com is not. 
• It is now necessary for you to correct the formatting, select the Enter tab, and send the invoice again. 

Conclusion

Here are some best troubleshooting methods by which you can solve Quickbooks delivery server-down error easily. For any help you want related to Quickbooks, you can contact Quickbooks online support anytime don’t hesitate to contact them. The Quickbooks expert will help you if you have any problems with Quickbooks.