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Did you use the following template?
RefNumber | TxnDate | PaymentRefNumber | Customer | PaymentMethod | DepositToAccount | InvoiceApplyTo | LineAmount | PrivateNote | Currency | ExchangeRate |
1 | 28/11/2020 | 50245 | Janice Johnson | Check | Checking | 101 | 100,00 | |||
2 | 28/11/2020 | 4908 | Leonard Walker Inc | Check | Checking | 102 | 138,78 | |||
3 | 28/11/2020 | 4908 | Lisa Smith | Check | Checking | 103 | 126,50 |
Yes, I used this template. It keeps facing error or review. The error says invalid invoice but when I checked our QuickBooks online, the invoices are there.
Are you experiencing the error only for a specific invoice number or ALL outstanding invoices?
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