Error: DynaSCAPE Manage Quickbooks Connector shows the following error:
There is an invalid reference to QuickBooks Term “Net 90 Days” in the Invoice. QuickBooks error message: Invalid argument. The specified record does not exist in the list. Error is being submitted to DynaSCAPE.
There is an invalid reference to QuickBooks Term “Net 90 Days” in the Invoice. QuickBooks error message: Invalid argument. The specified record does not exist in the list. Error is being submitted to DynaSCAPE.
Solution: The Payment Terms in QuickBooks and DS|Manage360 need to be identical and has to be changed in DS|Manage360 to match what is in QuickBooks, or changed in QuickBooks to match DS|Manage360.
The Terms in DS|Manage360 can be found in the Settings> Billing Settings> Payment Terms.
Consult your documentation for QuickBooks to determine where to find the Payment Terms.
