Error “400. BadRequest-ValidationException was thrown.” when exporting to QuickBooks Online.
Customer Email format invalid
No Invoice Reference Number
Sales Class Codes not assigned
When entering customer details, verify the Email field is properly formatted. (e.g., email@example.com).
On the Invoice Confirmation screen verify that the Ref (reference) field is not empty.
Go to SETUP >> User Options >> Shop Supplies
Verify the Sales Class code has been chosen.
Go to SETUP >> User Options >> Default Sales Class Codes
Verify ALL Default Sales Class Codes have been chosen.
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