-
How to set up the Quickbooks Online integration
-
How to create a Pleo bank account in Quickbooks
-
What to do if you see the message “Business Validation Error: The transaction needs to be in the same currency”
-
What to do if you see the message "When you use Creditors, you must choose a supplier."
-
What to do if you see the message “One or more charge lines do not have a tax code associated with it.”
-
What to do if you see the message "Supplier assigned to this transaction has been deleted."
-
What to do if you see the message "QuickBooks encountered an error while calculating tax."
-
What to do if you see the message "Business Validation Error: You can't use a Creditors account on the detail portion of a Bill."
-
What to do if you see the message "Something you're trying to use has been made inactive" or "no longer available"
-
What to do if you see the message “Invalid Reference Id: Customer assigned to this transaction has been deleted”
-
What to do if you see the message “Invalid Reference Id : Names element id not found”
-
What to do if you see the message “Invalid Reference Id: Account assigned to this transaction has been deleted”
-
What to do if you see the message “the account period has closed”
-
What to do if you see the message “Associated Quickbooks contra account is missing”
-
What to do if you see the message “Associated Quickbooks contra account is not a bank account type”
-
What to do if you see the message “Associated Quickbooks expense account is missing” or "Invalid Number"