QuickBooks has specific validation rules. One common error is a " Duplicate Document Number Error". This occurs when the Bill/Invoice number or the reference number on the payment is already in use within QuickBooks.
In order to remove the duplicate entry, is needed to adjust the Bill/Invoice number or the reference number. However, if you prefer not to modify this, you can disable notifications for this error.
To disable these notifications follow the guidelines:
1. Click on the left menu panel to QuickBooks Online Settings >> Account and Settings >> Advanced
In order to remove the duplicate entry, is needed to adjust the Bill/Invoice number or the reference number. However, if you prefer not to modify this, you can disable notifications for this error.
To disable these notifications follow the guidelines:
1. Click on the left menu panel to QuickBooks Online Settings >> Account and Settings >> Advanced