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QB Error field says "Invalid reference to Customer"
I am trying to sync an opportunity and it continuously fails saying "Invalid reference to customer" . What does this mean ?
Total votes: 781

"Invalid reference to Customer" tends to Customer is not existing or or it may be inactive at Quickbooks.
While creating an invoice, the transaction is always refers to the Customer. So check whether respective customer is existing in QB or not.

Total votes: 799