Question
Error code 10000 while syncing Invoices in Quickbooks.
Hi Team,
While syncing Invoices in Quickbooks, we are receiving the below mentioned error.
Object Reference Number Error Type Error Message
Invoice IN146201 Invoice Failed to Sync. Invoice Number - 'IN146201' Invoice Failed to Sync. Invoice Number - 'IN146201'. ERROR CODE:10000, ERROR MESSAGE:An application error has occurred while processing your request, ERROR DETAIL:System Failure Error: Unexpected Internal Error. (-37140), MORE ERROR DETAIL:SystemFailureError.
Could you please help us resolve this issue.
