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Error:6000: Business validation error – Make sure all your transactions have a GST/HST rate before you save

Keep getting this error when you’re trying to push invoices over to QuickBooks Online?

Cause

You have the box to Charge Tax checked on invoices where no tax is being charged to clients.

Resolution

Uncheck this box and save the invoice to push the invoice successfully over to QuickBooks Online.

Updated on July 31, 2017

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