QBDL error Receipts: Receipt date for customer will not be transferred to QB as the corresponding invoice has been modified after payment was received
Compare the invoice in Kennel Connection to the invoice in QB. Modify the invoice in QB so that it matches the invoice in KC. The receipt will then transfer.
If this does not work, you can also try deleting the invoice in QB, finding the invoice in Accounting, Invoices in KC and marking the invoice as "Not Synced" by double-clicking on the QBDL field to the right. Then, try syncing again.
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QBDL error Receipts: Receipt date for customer will not be transferred to QB as its an invalid receipt
This error is happening because QuickBooks does not recognize the amount of the receipt. Since this error does not reference an invoice, it is most likely because the receipt is for a payment of a negative amount. If the receipts in question were ...Quickbooks DirectLink installation instructions
The QuickBooks DirectLink connects Kennel Connection to QuickBooks and will sync over clients, invoices, receipts, vendors and inventory. The DirectLink will only work with the desktop version of QuickBooks. It does not work with the online version. ...QBDL error Object specified in request cannot be found. Receipt date: Invoice has not transferred to QB.
QuickBooks does not recognize an item in the invoice this receipt is attached to. Make sure all items in the KC invoice are also in the QB invoice. If invoices appear identical and the receipt still won't sync, try deleting the invoice in QB, ...QBDL error Receipts: Customer has been deleted from database
The receipt in questions is not attached to a customer, or the customer it is attached to has either been deleted or modified. Check the receipts for this date for ones marked as having not transferred to QuickBooks. Confirm that the customer ...QBDL error Invoice # does not have any items and will not be transferred to QuickBooks
QuickBooks is seeing this invoice as blank. Check the invoice to see if there are items listed. If items were typed into the description column with no code selected, there is no identifying inventory code and it is seen as a blank invoice. Choose ...
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