SYNC ERROR: You are using a Payment Term called Due on Receipt. This Term does not exist in your QuickBooks Here is the error message: Here's how to fix it. STEP 1: In QuickBooks, click on Lists > Customer & Vendor Profile Lists > Terms List STEP 2: Click on Terms > New to add a new payment term. STEP 3: Enter the name of the payment term and click OK. It must match EXACTLY what the name is in InvoiceASAP. STEP 4: The payment term has been successfully added to the terms list. Rerun the sync, and this error will go away. Have more questions? Submit a request 0 Comments Please sign in to leave a comment.