An application error has occurred while processing your request
Action: Create Invoice From Bill
This error indicates that the QuickBooks API was not available to return a response to the Create Invoice request.
Zoey will repeat attempts to create the Invoice until it receives a response indicating that the Invoice was created in QuickBooks. -1
, -2
, -3
will be added to the Invoice in subsequent attempts to sync it.
It is possible that the Invoice is created, but Zoey is not told that it was successful. In that case you may end up with duplicate Invoices in QuickBooks.
Whichever Invoice is linked in the QuickBooks tab is the one which will be synced between systems. Only that linked Invoice will updates Zoey when it is paid. All other Invoices created in QuickBooks by the attempts should be deleted.
Updated about 2 months ago