Ended up in QuickBooks error 3000 and need our assistance to fix the error, make sure to read this post carefully till the end. At the time of performing an exchange from QuickBooks POS to QuickBooks receipts that have service department items give the error code 3000. It states as:
“The given object number is always different in the field list id is invalid: error occurred while changing non inventory item list item name in QuickBooks”.
To know more about fixing the QuickBooks error code 3000, make sure to read this post carefully till the end. Or else contact us, and let our professionals fix the issue for you.
Steps to fix the QuickBooks error code 3000
The error code 3000 can be easily resolved using the steps below. Let us have a look:
Method 1
- At first, the user should move to the file main menu
- Select preferences tab and move to the company option
- The user should then click on the account option located under the financial option
- The next step is to ensure that the map is accurate as per the accounts
- Further, the user should click on save option
- The last step is to ensure that the process is performed successfully
Method 2
- In this process, the user should open the main list menu in QuickBooks and select customer and vendor profile
- The next step is to select payment method option
- And also, right click the cash heading
- The user should now click on edit payment option
- And select xcash or add x letter
- The next step is to click on ok tab
- And also click on a new option and after that click on a cash method
- The last step is to run the financial exchange
Fixing the QuickBooks error 3000 and series can be easy if you perform the steps stated above. However, if you have any query left or else if you are unable to fix the issue on your own, then contact our 24/7 QuickBooks error support team professionals at 1-844-405-0907. Our experts will ensure to provide the user with immediate technical assistance.
