How do I fix the error "There is an invalid reference to QuickBooks Customer "XXXX" in the ReceivePayment." in my QuickBooks integration? Follow

Full Error

3140 - There is an invalid reference to QuickBooks Customer ʺSUPERGLASS WINDSHIELD REPAIRʺ in the ReceivePayment. QuickBooks error message: Invalid argument. The specified record does not exist in the list.

Cause

If the customer does not exist in the GlasPacLX customer list or the QuickBooks customer list.

Resolution

Create the customer in GlasPacLX, export the customer list to QuickBooks and then run the QuickBooks Integration.

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