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 fix the QuickBooks Business Validation Error: You must set a transaction amount?
Table of Contents
Follow the below steps to fix this issue:
- Go to the Payments module in Vtiger.
- Open the skipped payments.
- Change the status to Received, Paid, or Refunded.
- Save the changes and sync again from the QuickBooks sync log.
Was this FAQ helpful?
0
out of
0
found this helpful.
Comments 0
Be the first to comment