---
title: "Payment export error due to changing an exported invoice in QuickBooks"
slug: "pmt-export-error-due-to-changing-exported-invoice-in-qb"
tags: ["Area - Accounting Integrations", "Focus - Construction", "Focus - Service Replacement", "Role - Accountant", "Role - Admin", "Type - Commercial", "Type - Residential"]
updated: 2026-03-12T02:34:51Z
published: 2026-03-12T02:34:51Z
---

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# Payment export error due to changing an exported invoice in QuickBooks

## Problem

You are trying to export a payment but you are receiving an error: "Object "___" specified in the request cannot be found" because the invoice was already exported and changes were made to the invoice in QuickBooks.

## Solution

The invoice you have previously exported may have been changed or deleted. To resolve this:

1. Bypass the payment, invoice or adjustment invoice.
2. Create the invoice manually in Quickbooks:
  1. In Quickbooks, go to the navigation bar and click **Customer**.
  2. From the dropdown menu, select **Receive payment**.
  3. In the Customer Payment screen, select the customer and specify the payment.