When you sync with you QuickBooks your Invoice or Purchase order may get an error that says " No QuickBooks item: XXXXXX.
This happens when you create an Adjustment in Finale Inventory and you use it on the Invoice or Purchase order for a below the line item area to record a discount, fee, or tax and you have NOT set up this same item in your QuickBooks.
Solution: Go to your QuickBooks Products and Services and create the QuickBooks Item.
This item must be a NON-INVENTORY item.
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