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?
What should I do when I encounter the error Invalid account type in QuickBooks?
How do I sync one invoice to QuickBooks?

How do I fix the QuickBooks Business Validation Error: You must set a transaction amount?

Follow the below steps to fix this issue:
  1. Go to the Payments module in Vtiger.
  2. Open the skipped payments.
  3. Change the status to Received, Paid, or Refunded.
  4. Save the changes and sync again from the QuickBooks sync log.
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