QuickBooks Online: Troubleshoot Export Error for a Customer in Focus 2
QuickBooks Online: Troubleshoot Export Error for a Customer in Focus 2

NEVER use a colon in a field that is exported to Quickbooks. It will be rejected.
- Click Customers tab

- Click specific Customer to export (or select all with checkbox next to Name header)
- Click "Start Export"

- Note the red error message located in the upper right-hand corner.

- Click to clear error message, then click Tools drop-down.

- Click "Background Jobs"

- Filter as needed just below "Background Jobs"
Find the date and time to find the event you intend to review. Click the eye ball icon on the far right-hand side.

- Click the blue "HISTORY" banner

- Read the error message and adjust accordingly. Messages will vary. If you are unsure what to do next after reading the full message, email us at Support@Solatech.com

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