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