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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:

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Here's how to fix it.

 

STEP 1:  In QuickBooks, click on Lists > Customer & Vendor Profile Lists > Terms List

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STEP 2:  Click on Terms > New to add a new payment term.

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STEP 3:  Enter the name of the payment term and click OK.  It must match EXACTLY what the name is in InvoiceASAP.

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STEP 4:  The payment term has been successfully added to the terms list.  Rerun the sync, and this error will go away.

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