QuickBooks for Windows Sync Error: The given object ID "00000000000000000000" in the field "list id" is invalid

Why the Sync Error occurs

An invalid list id sync error surfaces when PayMaker is missing a GL Account in the QuickBooks Sync Preferences.

How to Fix the Sync Error

  1. Click Settings
  2. Under Sync, click Preferences
  3. Click Edit
  4. Ensure the selected GL account is correct for:
    • Accounts Receivables Account in QuickBooks for Windows
    • GL Account for Bank Account xxxx
  5. Click Save
  6. Sync again