I am getting an error that states Invalid Number with a long ID after it such as df1210ab-e227-492b-8b70-07ae74468b90. What does this mean?
This means that something in the transaction doesn't exist in QuickBooks Online. Usually, this is an item that does not have the Sync with QuickBooks option enabled in the item definition. Editing the item and syncing it to QuickBooks Online, then resaving and syncing the transaction will fix this error. Other things to check for could be a non-existent vendor, customer, or sales term.
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