What does QuickBooks Error 3120 mean?


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      QuickBooks error code 3120, when the payment download burst as you try to do it through the invoices that look accurate but the trouble occurs. While income orders or buy orders are fulfilled, an invoice or bill/object receipt is synchronized to QuickBooks from rapid stock and connected to the originating transaction. If the originating transaction has been destroyed or manually marked closed, you receive the following error pop up message:  Error code 3120: object now not located. To see the errors, from Service Monster, go to Orders > QuickBooks Export and click the following tabs:

      • Non-Posted Invoices
      • Non-Posted Payments

      3120: Order number XXXXX: Object “XXXX-XXXXXXXXXX” specified in the request cannot be found.

      Cause of Quickbooks Error Code 3120

      QuickBooks error code 3120 appear exactly if the account mapping not done accurately. In Quickbooks the first exchange has been erased or changed. By adjusting you will be marked close and the business arrange in rapid file is blemished off. Back to Quickbooks if the comparing invoice don’t match. So, the QuickBooks point of sale for a desktop need to be set up exactly to assure that such difficulty can be effortlessly resist.

      How to fix it?

      With the assistance of the QuickBooks on location help, the QuickBooks account clients can deal with this sort of mistake messages in a simple way. Clients essentially need to check that if the payment is made in QuickBooks now or manually make the payment in QuickBooks. You can resolve this issue in the following way:

      Step 1: Verify if the payment is already created in QuickBooks or manually create the payment in QuickBooks.

      Step 2: Mark the payment as Posted in Service Monster so it no longer tries to transfer with Web Connector.

      Answered on May 29, 2017.
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