QuickBooks Online Error: Deposit turned off from Sales Deposit preference

QuickBooks Online Error: Deposit turned off from Sales Deposit preference

When you export to QuickBooks Online and combine multiple invoices together for a customer, you may end up with a QuickBooks-generated error message in red that may or may not make any sense. It is based on a recently introduced message generated by QuickBooks which is displayed depending on your Sales settings. One version looks like this:

***Error in BizQBO.aspx.cs in CreateOrUpdateInvoice: Validation Exception was thrown.Details:Operation
Create/Update with Deposit turned off from Sales Deposit preference is not supported...

The new default setting in QuickBooks Online prevents BizScheduler from being able to combine invoices during the export process. If you want to override this behavior, follow these steps:

1.    Click the Settings icon in the top-right corner of your QuickBooks screen

2.    Under Company Settings > Sales > Sales Form Content, find the checkbox labelled Deposit.

3.    Make sure the Deposit checkbox is checked.

4.    Click Save..



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