QuickBooks POS backup file location
- In the QuickBooks menu bar, choose Banking > Write Checks.
- Click into the Pay to the order of field and press Ctrl+L.
- Select the Include Inactive checkbox.
- Click the Name button, and select Resort List.
- Click OK on the message "Are you sure you want to return this list to its original order".
- In the QuickBooks menu bar, choose Lists > Item List.
- Click the Item button, and select Resort List.
- Click the Account button, and select Resort List.
- Within QuickBooks, press the F2 button on your keyboard.
- Under File Location, make a note of where your company file is located.
- Close QuickBooks and have all users logged into the company file log out.
- Click the Start menu and select Computer.
- Browse to the file path you located in step 2.
- Once you find your company file (QBW), right-click on it and choose Copy.
- On your desktop, right-click in an empty space, then select Paste.
- Now that you have copied your file to the desktop, open QuickBooks and browse to the desktop location to open the file that you just copied.
- Test the performance while the file is local to see if it is faster then being on the network.
- If the file is as slow as it was on the network, proceed to Solution 5 to test issues within the file itself.
- If the file is faster while it is local vs being on the network, proceed below to the next solution.