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Invoices and batches

Hi everyone!

We are running RMS POS 1.3 in one lane and QB Premiere (Canadian edition), and have been for a few months. Recently we put a few sales to institutions "on account."

When we try to transfer the batches to QB we get the message "Transaction split lines to accounts receivable must include a customer on that split line. OK" Then we get the message Error on line 23. Can't record invalid transaction. OK Cancel"

The batch doesn't import as a result.

Any suggestions?

As an aside, is there a way to print the invoice on a nice 8.5" x 11" format rather than just a strip of receipt paper?

THANKS!

Reply to
TonyPalmer
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Hi tonny, The very first thing about is that you must setup the QB Accounts link have you done this. Go to Journal and Click on Assign Account make sure it is coming if not come then go to File > Configuration > and in Accounting and select your accounting program.

Second regarding the receipt print out yes you can do so but in this situation when you at POS print the receipt it must print the big paper as when the printing and journal is done this information saved as Image (Bitmap) in journal table so when you recall the receipt it print the same layout as it was at the time of printing. Hope this help you.

"T> Hi everyone!

Reply to
Akber Alwani

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