FAQs in this section
Can I configure and map custom fields in the QuickBooks Desktop version?
What is the Filter column in the Quickbooks Setting page?
What is Chart of Accounts in Quickbooks?
What should I do if Vtiger Invoice contains products not available in QuickBooks?
How do I fix the QuickBooks Business Validation Error: You must set a transaction amount?
How do I sync one invoice to QuickBooks?

What should I do when I encounter the error Invalid account type in QuickBooks?

Follow the below steps to fix this issue:
  1. Go to QuickBooks Sync Settings in Vtiger.
  2. Click on Account Settings.
  3. Assign the proper expense or income account depending on the product/service.
  4. Save the settings and click Sync Now in the QuickBooks sync log.
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