Error Codes

Error: Business Validation Error: Multi Currency should be enabled to perform this operation

Fix: Please enable the multi-currency setting in your Quickbooks. Please go to Settings and click Advance link. 



Error: 'Sale Receipt No' is empty in Quickbooks Sales. 

Fix: Please  Ok switched off  'Custom Transaction Numbers' in Quickbooks and Sales receipts should show Sales Receipt number to follow the sequence already in Quickbooks.


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