FAQ - 'Customer' was not able to be exported to quickbooks/Xero, because it contains a miscellaneous credit value

quickbooks and Xero don't accept miscellaneous credit notes which are created when you generate a credit note.



You will need to create a product in Cybake called 'MISC - Miscellaneous Discount' with a tax code and nominal, and add it in when you create a credit note.




For any credits existing that won't transfer across, you would need to create them manually in quickbooks and Xero and then mark them as exported in Cybake