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.