Post to QuickBooks failed due to an error when converting the price "-20.89" in the field "item cost".
Receipt is not balanced
Error - There is an invalid reference to Quickbooks customer
Error while creating Sales Receipt: Business Validation error, Enter a transaction amount that is zero or greater
Error - there is an invalid reference to QBs Invoice line item salestaxcode ''Non" in the invoice line. Quickbooks error message: you can't set taxable if sales tax is turned off or the item is not a taxable item type
Troubleshoot Business Validation Error: Select a Product or Service Manually
Error: Retrieving the COM class factory for component with CLSID
Duplicate Orders Posting by Webgility Desktop
Inventory Error When Posting to QuickBooks Desktop
Windows Disk Error Pop-up
Consolidated Orders Not Posting
Invoice Payment Creation Failed
Specified Record Doesn't Exist
QuickBooks Not Syncing - Webgility Desktop
List Element is Already in Use
ErrorCode : 9999 - Order # 258811 Order rejected because item(s) LLS231 was not found in QuickBooks.
Post to NetSuite Failed: Inventory Items Must Have a Positive Amount
Expenses post to Quickbooks failed due to there is an invalid reference to Quickbooks CheckExpenselineitem account "" in the Check Expense line. Quickbooks error message: Invalid argument. The specified record does not exist in the list
Transaction was deadlock on lock resources with another process has been chosen as the dead lock victim. Rerun the transaction
Order Total is Less Than Settled Amount in Shopify Payout, Please Redownload the Order
There was an error when saving an invoice. Quickbooks error message. You have no items or one or more of your amounts is not associated with an item. Please enter an item
Post to Quickbooks POS failed due to Node Sales Receipt Item Add not found
How to Post Orders from Webgility Desktop if QuickBooks Accounting Period is Closed
Input String Was Not in Correct Format
Order Posting to Incorrect Bin Location
Warning: The Order is Already Locked By:
Post to QuickBooks Failed Due to QuickBooks Found an Error When Parsing the Provided XML Text Stream
Item ID is a Required Field
There is an Invalid Reference to QuickBooks Item in the Invoice Line. To Fix this Error Simply Download the Most Recent Data
Order Total Must Not Be Negative - Webgility Desktop
"The given object ID“ in the field “List id” is invalid while posting orders
There is an Invalid Reference to QuickBooks Payment Method "" in the Sales Receipt. QuickBooks Error Message: Invalid Argument the Specified Record Doesn't Exists in the List.
Error: A QuickBooks company data file is already opened and it is different from the one requested or there are multiple company files open.
Error while creating Invoice. Error: Value cannot be null. Parameter name: collection
QuickBooks Error Message: Sales Tax Detail Line Must Have a Vendor
Order already posted in accounting so we are not able to find that transaction in accounting and also not able to post the order in accounting.
Error: A related transaction object specified by the ID is already in use or failed to acquire the lock for this object
Unable to post consolidated orders in Webgility Desktop
Error: there is an invalid reference to the QuickBooks item "shipping income" in the invoice line. QuickBooks error message: invalid argument
Error: ExternalEntityCode is neither a DataColumn nor a DataRelation for table Table
Error: Sales Receipt # is not found in QuickBooks. The Sales Receipt you are looking for may be deleted or not available.
Error while creating refund for PauoutID, Error-Unexpected error. Check the "qbsdklog.txt" file for possible additional information.
Error while creating refund for PayoutID, Error while creating check, Insufficient permission level to perform this action
Error Message: QuickBooks error message: Names in the list cannot contain a colon. The colon is a special character used to indicate a parent/child relationship.
Post to NetSuite failed: Invalid Item Reference key 16033