When syncing Work Orders into QuickBooks Desktop an error message appears that reads:
"Transaction Amount must be Postive."
This is for NON-US QuickBooks Users
- 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 email@example.com