I have created customers with store accounts in Quickbooks and imported them into RMS. Whenever I ring up a sale charging to a store account and close the batch I get this whenever I attempt post: "Quick Books error - There was an error when saving a General Journal transaction. QuickBooks error message: A/R detail line must have customer" or if I switch the AR accounts around I get "Quick Books error - There was an error when saving a General Journal transaction. QuickBooks error message: Transaction split lines to accounts receivable must include a customer on that split line." I don't understand what I'm missing because I don't see any fields in the RMS XML file for "customer" I am trying to work this out on the demo version (1.2) since the other system is in production.
Any help would be great Hoss digital_piratetdsnet