Hi,
The bill is created correctly in Method, but failed to sync to QBs 2016 Desktop Windows. The error message is followed. The question is, why <TxnLineID> are "-1" in two Bill line Items? Is there something wrong here? Please help, there are several same error in our system, which blocks our accouting job.
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QuickBooks returned an error when adding/modifying a accBill record. The error was: There was an error when modifying a Bill. QuickBooks error message: You have no items or one or more of your amounts is not associated with an item. Please enter an item.. The Request was: <?xml version="1.0" encoding="windows-1252" ?> <?qbxml version="13.0" ?> <QBXML><QBXMLMsgsRq onError="stopOnError"><BillModRq requestID="qx_1"><BillMod><TxnID>3FF94-1460048779</TxnID><EditSequence>1460048779</EditSequence><VendorRef><ListID>800000D3-1306952313</ListID></VendorRef><APAccountRef><ListID>80000019-1272298004</ListID></APAccountRef><TxnDate>2016-03-13</TxnDate><DueDate>2016-04-12</DueDate><RefNumber>89475</RefNumber><TermsRef><ListID>80000006-1270854529</ListID></TermsRef><Memo /><ClearExpenseLines>1</ClearExpenseLines><ItemLineMod><TxnLineID>3FF96-1460048779</TxnLineID><Desc>MOTU0674609</Desc><Quantity>1.00000</Quantity><Cost>350.00000</Cost><CustomerRef><ListID>80000002-1272300902</ListID></CustomerRef><BillableStatus>Billable</BillableStatus></ItemLineMod><ItemLineMod><TxnLineID>-1</TxnLineID><Desc>TCKU9950598</Desc><Quantity>1.00000</Quantity><Cost>200.00000</Cost><CustomerRef><ListID>80000002-1272300902</ListID></CustomerRef></ItemLineMod><ItemLineMod><TxnLineID>-1</TxnLineID><Desc>TTNU9162778</Desc><Quantity>1.00000</Quantity><Cost>150.00000</Cost><CustomerRef><ListID>80000002-1272300902</ListID></CustomerRef></ItemLineMod></BillMod></BillModRq></QBXMLMsgsRq></QBXML>