Editing Invoicing
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[[File:ToBePrintedFlag.png]]<br> | [[File:ToBePrintedFlag.png]]<br> | ||
− | '''Note''' - If you are syncing SME with QuickBooks and you checked the option to '''Set To Be Emailed''' by default, if the | + | '''Note''' - If you are syncing SME with QuickBooks and you checked the option to '''Set To Be Emailed''' by default, if the billing customer doesn't have an email address, the invoice won't be able to sync to QuickBooks. |
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'''Error:''' | '''Error:''' | ||
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810: There was an error when saving a Invoice. QuickBooks error message: The email address specified for this customer is invalid, and the transaction is marked 'To be e-mailed'. | 810: There was an error when saving a Invoice. QuickBooks error message: The email address specified for this customer is invalid, and the transaction is marked 'To be e-mailed'. | ||
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− | '''Solution:''' Apply correct email to Billing | + | '''Solution:''' Apply correct email to Billing Bustomer or uncheck '''To Be Emailed'''. |
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