---
title: "\"Errors syncing invoice: Error: Duplicate Document Number Error: You must specify a different number. This number has already been used. DocNumber=XXXX is assigned to TxnType=Credit Memo with TxnId=XXX\""
description: "\"Errors syncing invoice: Error: Duplicate Document Number Error : You must specify a different number. This number has already been used. DocNumber=2642-2 is assigned to TxnType=Credit Memo with TxnId=7046\""
---

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# "Errors syncing invoice: Error: Duplicate Document Number Error: You must specify a different number. This number has already been used. DocNumber=XXXX is assigned to TxnType=Credit Memo with TxnId=XXX"

## Fix invoice sync errors in QuickBooks Online caused by duplicate transaction numbers.

### Issue

The error message:

> **"Duplicate Document Number Error: You must specify a different number. This number has already been used. DocNumber={207083-2} is assigned to TxnType=Credit Memo with TxnId={54993}"**

indicates a conflict in QuickBooks Online. It means a credit memo in QuickBooks shares the same transaction number as an invoice, which causes the synchronization to fail—QuickBooks does not allow two transactions to use the same document number.

### Resolution

To resolve the error, try one of the following options:

**Option 1: Change the Credit Memo Number**  
Update the transaction number of the credit memo in QuickBooks Online so that it no longer matches the invoice number.

**Option 2: Cancel and Recreate the Invoice in ServiceBox**  
Cancel the invoice in ServiceBox and create a new one. The new invoice will have a different number that avoids the conflict.

**Option 3: Allow Duplicate Transaction Numbers in QuickBooks Online**  
Adjust your QuickBooks Online settings to allow duplicate transaction numbers.  
Refer to this QuickBooks article for instructions:  
[https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/duplicate-invoice-numbers/00/187161](https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/duplicate-invoice-numbers/00/187161)

 Choose the option that best suits your accounting setup.

 

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