One of the following status settings: Accepted, Closed, Pending, Rejected.
The date entered by the user when this transaction occurred.
Change currency in quickbooks estimates how to#
How to attach documents to transactions with file link How to attach documents to transactions which already has been uploaded to QuickBooks Online ID of attachment which will be linked for creating object Required parameter Line.SalesItemLineDetail is missing in the request.Ĭheck whether all the values in the column Product name are filled in. Required parameter Line: Product Name is not specified in your file. Specify different Reference/Document number for the transaction The number of transaction already exists in the QuickBooks company.ĭuplicate Document Number Error You must specify a different number. Tax codes can be imported as a separate entity or created in the QuickBooks and inserted in your file. Business Validation Error: Make sure all your transactions have a VAT rate before you save. TaxCode with Name = “FALSE” is not found in your QuickBooks Online account (Bran In Lim).
If the customer isn’t on the list, you can add it by typing the name and pressing EnterĬreate the Customer in the QuickBooks company or enable auto creation function in the Import or Account Settings -> Customer/Vendor tab Business Validation Error: You must select a customer. Absence of particular Customer in the QuickBooks Company.Ĭustomer with DisplayName = “Cool Cars” is not found in your QuickBooks Online account (Polya_Accountant).
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