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    michael7
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    For sending invoices to QuickBooks, the help file has amongst the required fields: “Customer ListID or FullName (Required)”

    When I populate Invoice.CustomerRef_ListID with status “ADD”and I have several invoices going to the same customer, only the first invoice is sent to QuickBooks.

    The remaining invoices get this error:

    Error_Num,Error_Table,Error_Field,IDKEY,Error_Desc,TIME_DATE
    -2147220487,invoice,validatedependancies:customer,00_500055,The Customer:Job: DAIRYMAN’S SUPPLY CO. INC. is duplicated in the QuickBooks file.,2018-06-04 12:53:28.000
    -2147220487,invoice,validatedependancies:customer,00_500064,The Customer:Job: DAIRYMAN’S SUPPLY CO. INC. is duplicated in the QuickBooks file.,2018-06-04 12:53:28.000
    -2147220487,invoice,validatedependancies:customer,00_500074,The Customer:Job: DAIRYMAN’S SUPPLY CO. INC. is duplicated in the QuickBooks file.,2018-06-04 12:53:28.000

    If I populate Invoice.CustomerRef_FullName and leave Invoice.CustomerRef_ListID as NULL, then it works fine.

    According to the help file I can populate either Invoice.CustomerRef_FullName or Invoice.CustomerRef_ListID.

    This appears to be a bug, or an error in the help file.

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