Method Community

 Could not add/edit the ReceivePayment '3675'. The response from QuickBooks Online was: RECEIVE_PAYMENT_INVALID_INVOICE - Error validating Invoice Id:One or more Invoices is not associated with the customer for whom you are submitting this transaction

I keep on getting this error, how do I fix it?

Hi mvi,

I have some questions in regards to this issue:

1. Are there any conflicts in Method? You have two ways of finding this information: 

a) Select QuickBooks from the tab group dropdown in the top right and then go to  QuickBooks > Resolve Conflicts 

b) In the CRM tab group, go to  QuickBooks > Resolve Conflicts

2. Have you tried to delete and add the payment in method and is this happening for a particular customer/invoice? 

Ronen