2022
Issue : The Salesforce Opportunity gets integrated with QuickBooks online as Invoices. But, QuickBooks Online payment objects are not getting integrated as Receivables object in Salesforce.
Description: DBSync logs shows an error, as shown in the code block below, while integrating Receivable Object in Salesforce from QuickBooks Payments. This may happen because, QuickBooks Online Settings→ Sales→ Custom transaction number is marked as ON. Whenever a new invoice is entered manually, the QuickBooks online user has to make sure to enter the Invoice number. If a user does not enter the Invoice number then, s/he will get the following error.
AVSFQB__Invoice_Number__c not specified <b>Error Trace :</b>AVSFQB__Invoice_Number__c not specified
Resolution : To avoid the above error, go to your QuickBooks Online setting → Sales→ Settings and mark the option, Custom transaction number, OFF - refer to the image below:
By doing so, whenever a new Invoice is created in QuickBooks Online, the Invoice number will auto generate. So, when DBSync processes the payment, it will attach to the respective Opportunity under Receivable section.
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