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RMS - QUICKBOOKS INTEGRATION

I'm a new RMS user and am trying to post my first closed batches. I've gotten this QB error message: Transaction split lines to accounts receivable must include a customer on that split line. I'm guessing this is tied to a deposit on a new layaway account. Has anyone have a solution for this problem? I tried making sure the customer info is exactly the same between RMS and QB as well as creating a new RMS Accounts Receivable account but neither worked.

Thank you.

Reply to
Dg
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There is a KB article on customersource that gives detailed instructions on how to set it up.

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have access to customesource. The new receivables account you set up has to be an 'other current asset' account so that it doesn't require a name. If you are posting PO's you will need to create a new payable account also. Craig

Reply to
Craig

I don't bother with customers in QB (maintain customer account records in RMS only). I just created a new asset account in QB and linked RMS to that account. If it isn't A/R, QB doesn't care.

Reply to
Jason

I can walk you through this if you still need the help. I have a few clients that i have done this for.

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Reply to
convenientbookkeeping

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