![]() ![]() ![]() If the Invoice Reference Number exceeds the limits of an integer data type (2147483647), then Importer will be unable to import the transaction. Basically, QBDT will not return query results on any number that exceeds the limits of an integer (2147483647). ![]() Select Sales, then press on anywhere within the Sales form content section. I recommend checking if this option is not turned on, for it can be the reason for the arbitrary numbers on invoices. This can be changed in the import options: Date: TxnDate: Date of the transaction. There is a one-time fee or a monthly fee for Transaction Pro Importer, and you can get a discount by using the code Brandboom10 at checkout. When an order form was used to create an order and the product label is different than the product name, the ItemName value in the OrderItem table was being set to the value of the order form's product label The credit card expiration date was not being updated in Authorize. This option will let you enter any number or letter format on the invoice. By default, this value is used only for internal processing by Transaction Pro Importer and QuickBooks Online auto-generates a new value. ![]() If the above has been verified, please be aware that there is a bug in the QuickBooks Software Development Kit (QBSDK) in relation to these type of transactions. QuickBooks Field Label QuickBooks Field Description Ref No: RefNumber Reference number for the transaction. When importing Receive Payments, Transaction Pro Importer failed to find a matching Invoice in QuickBooks Desktop (QBDT) file even though the record does exist.Įrror message "Could Not Find Matching Invoice to Apply Payment" displays on the Transaction Log.įirst, make sure the Invoice is still in an Open status in QBDT as well as the remaining balance is equal or more the payment amount being imported. ![]()
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