Failing to Sync to QBO
Image:
โAction: When syncing an invoice to QBO and you receive an error: Invalid Reference ID-Invalid Reference ID : Names element id0 not found
Error: Invalid Reference ID-Invalid Reference ID : Names element id0 not found
Resolution:
Open up QBO.
Check the name of the Client and Vendor for that specific order.
If client name and vendor match exactly, change the vendor name. (best practice add a dash before vendor name)
Open up Stokkup, go to Invoices, and Re-sync order.