Created
May 6, 2017 15:48
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sales terms
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| Error 3140 : While trying to Add a(n) Invoice with name or order number of R1058, QB responded There is an invalid reference to QuickBooks Term "Prepay" in the Invoice. QuickBooks error message: Invalid argument. The specified record does not exist in the list. Try adding the customer or product to QB manually. Then, resync this transaction. For more info, see http://support.connexforquickbooks.com/hc/en-us/articles/204406968-Back-Orders-and-Manual-Sync For more info, see http://support.connexforquickbooks.com/hc/en-us/articles/206095018 |
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