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Error when posting an invoice to QuickBooks

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.


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.