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 the Edit icon
  4. Ensure the bank account is correct for:
    • Accounts Receivables Account in QuickBooks for Windows
    • GL Account for Bank Account xxxx
  5. Save the changes
  6. Sync again