This error appears on the Export tab after trying to export. The Status column displays, "ERROR: QBO Customer MUST have ZIPCODE:"
This message indicates the customer already exists in QuickBooks Online but does not have a zip code in their billing address.
To Resolve the Issue:
Step 1: In QuickBooks Online, locate the customer.
Step 2: Click edit or the pencil icon near the customer’s name.
Step 3: Add the customer’s zip code in the Billing Address.
- If the address of the customer is unknown, enter the shop's zip code.
Step 4: If the Shipping Address shows as being different for the customer, enter the customer’s zip code in the Shipping Address.
Step 5: Save the changes.
Step 6: Try exporting the entry to QuickBooks Online again.