Are you seeing this error when syncing orders into QuickBooks Desktop?
Error:The given object ID "" in the field "list id" is invalid.
This error usually occurs when a setting/value that's required for us to sync the order into QuickBooks is blank in our settings/mappings - usually a default product or tax code, or if you're syncing orders as Sales Receipts - a bank account not set in Map > Payment Methods.
- Check to ensure that all the dropdowns in MyWorks Sync > Settings > Default are set.
- Check MyWorks Sync > Settings > Tax Codes and ensure all of the dropdown are chosen.
- Check MyWorks Sync > Map > Payment Methods (if orders are set to sync as sales receipts) and ensure that payment syncing is enabled for your gateways, and a bank account is set.
- Check MyWorks Sync > Map > Tax Rates and ensure the necessary tax rates are mapped.