Make sure to start QuickBooks and open the data file you wish to work with. When you start the link repair tool QuickBooks will prompt you for permission to allow the tool access to the data file as indicated in the following screen shot. Select one of the options to allow the utility access to the QuickBooks file and follow through the screens until you see the Access Confirmation screen and click Done.

After you have granted access to the link repair utility you then need to select the options for running the utility. We reccomend selecting the option to select transactions from A/R and A/P reports. There is no need to specify dates with this option and the processing speed is much faster than selecting a large date range. Then select either A/R, A/P, or both depending on where the problem links are. Then click OK and the tool will process the reports to locate the problem transactions and re-record them to make QuickBooks recalculate the links.

The first time you run the program, or until it has been registered, you will be prompted to register the software to fully enable it. If you have an internet connection available select the option "Register online now to get a license number" and then enter your name and serial number on the following screen. If you do not have an internet connection available on the machine you wish to run the program on then you may select the "I already have a license number" button and a screen will appear with your software installation ID. Provide this number to technical support along with your serial number and you will receive a license code to enter on the manual registration screen.

Link Repair Tool Setup Files

Link Repair Tool License