Issue
When approving an invoice the following error may occur:
Invoice Draft can't be sent to MYOB due to the following errors: Line Item 1
ItemNumber:(Item): Inventory_DuplicateItemNumber
Resolution
- Head to Settings > Integrations
- Re-select all the options for the accounts in the list (even if they are already selected, delete them and select them from the list again) and select Save
- Go back to your Draft invoices and select Approve to send it through to MYOB
Additional Information
On more information on errors from MYOB see this article: Understanding MYOB Accounting Error Messages in Tradify
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