Accounts Export & Integrations
- FAQ - ‘TaxType field is mandatory. 'Account code or ID must be specified’ error exporting to Xero
- FAQ - How do I transfer Order Numbers/PO's to quickbooks?
- FAQ - 'Customer' was not able to be exported to quickbooks/Xero, because it contains a miscellaneous credit value
- FAQ - Xero Error 'Invoice number must be unique'