Alphanumeric Value Error - QuickBooks Online Blank Transaction Number When Auto Assign Option Selected Business Validation Error: There is no Account Associated with the Item Business Validation Error: You Must Fill Out At Least Two Detail Lines Check or Bill Import: Required Parameter Line is Missing in the Request Check or Bill Import: Required Parameter Line is Missing in the Request Common Issues Importing Chart of Accounts into QuickBooks Online Common Issues Importing Classes into QuickBooks Online Common Issues Importing Customers into QuickBooks Online Common Issues Importing Employees into QuickBooks Online Common Issues Importing Locations into QuickBooks Online Common Issues Importing Products & Services into QuickBooks Online Common Issues Importing Terms into QuickBooks Online Common Issues Importing Vendors into QuickBooks Online Creates a New Vendor or Customer When One Already Exists in QuickBooks Online Default Sales Tax Code Not Importing with Customer Import into QuickBooks Online Duplicate Document Number Message Duplicate Document Number Message Error Validating Customer ID: Invalid Integer Error Validating Employee or Vendor Error Validating Invalid Double Error Validating Sales Term ID: Required Field Not Specified Invalid Number: Error: Duplicate Name Exists Error The Sum of Split Amounts Must Be Equal to 0 This Account Period is Closed This Feature is Not Included in Your QuickBooks Online Subscription Time Activities - Hours/Minutes Must Be Supplied When you use Accounts Receivable, you must choose a $$customer$$ in the Name field