Error Messages

Validation Error: You can't use a X account on the detail portion of a Bill
Error How can this happen? You are trying to sync Personal Expenses that has been paid by the Company and; The Wise-Sync Company Setting Default Offse...
Thu, 24 May, 2018 at 5:46 PM
QBO Business Validation Error: Select a product or service
Error A business validation error has occurred while processing your request of type: Invoice Business Validation Error: Select a product or service A...
Thu, 28 Nov, 2019 at 10:57 AM
An item in this batch is marked as non taxable (Invoices)
Error An item in this batch is marked as non taxable. - Refer to Item: 'XXXX'. If this is non taxable item please add item code to the Non Taxa...
Wed, 18 Dec, 2019 at 2:07 PM
Business Validation Error: Do you also want to update memorized sales transactions to use the new values?
Error Error: A business validation error has occurred while processing your request - (Item Name) of type: Item Business Validation Error: Do you also w...
Mon, 11 Nov, 2019 at 6:06 PM
is not a valid payment account code. Please make sure you have set the account number on the account.
Error <Account Number> is not a valid payment account code. Please make sure you have set the account number on the account. Applies to: Connect...
Wed, 18 Dec, 2019 at 1:28 PM