Account details field: How can I fix an a/r import error? Showing ($300) on b/s; should be $0. Looks like import error moving to QBO. Found offending transaction but can’t figure out.
Resolution for 'Account details field issue: 'How can I fix an a/r import error? Showing ($300) on b/s; should be $0. Looks like import error moving to QBO. Found offending transaction but can’t figure out.' available: Yes.
The Account details field issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Account details field issue yourself by looking for a resolution described in the article. If it is a complex Account details field issue or you are unable to solve the issue, you may contact us by clicking here or by using other Account details field support options.
For more information about resolving issues related to Account details field in Quickbooks/QBO or to get support for the issue 'How can I fix an a/r import error? Showing ($300) on b/s; should be $0. Looks like import error moving to QBO. Found offending transaction but can’t figure out.', click the link below: