The payment sync only records payments received. Any payments removed in QuickBooks will need to be manually removed in Manage.
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- When attempting to provide ConnectWise credentials to Gozynta Mobius, the error "Failed to parse: https:" is given.
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- When attempting to provide ConnectWise credentials to Gozynta Mobius, the error message "Invalid member password" is given.
- The account '' was found on one or more transactions, but was not found in QuickBooks Online.
- When running a batch, the error message "The terms code "" was found on one or more transactions, but was not found in QuickBooks Online" is given.
- Some of my invoices didn't sync to QuickBooks Online, how do I tell why?
- When running a batch, the error message “The name supplied already exists. Another Customer, Vendor, or Employee is already using this name. Please use a different name” occurs.
- "Non-Taxable Invoice requires Exempt Sales Tax Code"
- Business Validation Error: There is no account associated with the item ''. Is it marked for purchase and has an account associated with it?
- The reports in QuickBooks Online do not seem to match the GL in ConnectWise Manage.
- Sub-customer/Job Mapping
- 'NoneType' object is not iterable.
- Vendor Mapping
- I chose the Condensed Invoice Option, but detail is still going into QuickBooks Online.
- QueryParserError: Invalid content. Lexical error
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- QuickBooks is showing I have tax exempt invoices but I don't have any! Why is this happening?