Issue: Transaction amount must be positive.
When syncing Work Orders into QuickBooks Desktop you receive the error message:
"Transaction amount must be positive."
- Go to the list of vendors in QuickBooks
- Make sure the view is set to All Vendors so that inactive ones are included
- Find the NC Internal Vendor
- Make sure the vendor is set up to be tax exempt
As always, if you require assistance email us at firstname.lastname@example.org