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Description: If In case, The DBSync logs shows the error as in code block while integrating Receivables object of Salesforce from QuickBooks Payments.  There is an possibility that QuickBooks Online  Settings→ Sales→ custom transaction number would be marked as ON. This  so when the new invoice is created the customer has to enter it manually (the invoice number) but as they failed to enter we will get that error as we need invoice number to sync Payment update under Receivable section.

AVSFQB__Invoice_Number__c not specified                         

<b>Error Trace :</b>AVSFQB__Invoice_Number__c not specified

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