Skip to content
English
  • There are no suggestions because the search field is empty.

Error syncing invoice: Business validation error - Enter a transaction amount that is zero or greater.

Resolve the “Enter a transaction amount that is zero or greater” error when syncing invoices to QuickBooks Online.

The Error Message

"Error syncing invoice: Business validation error – Enter a transaction amount that is zero or greater."

  • ServiceBox requires that invoice totals be zero or positive for successful synchronization.

  • This validation rule helps prevent the sync of incorrect or incomplete financial data.

  • Ensuring non-negative amounts improves the accuracy of financial records and reporting.

 

Solution

  • When creating or editing invoices, confirm that all transaction amounts are zero or greater to avoid this error during syncing.

 

 

Need Help?
Click the Help button in the bottom-right corner of your screen when logged in.
If you're still having trouble, contact our support team at support@jobboxsoft.com.