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.