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Notification Explanations

Transactions Posted to a Closed Bookkeeping Period

Customers with Negative Balances

Journal Entries

Transactions Missing Vendor/Customer Information

Transactions Missing Classes

Transactions Missing Product/Service

Transactions Voided

New Product/Service Items

Expense Transactions Assigned to Customers Not Coded to Cost of Sales

Expense Transactions Assigned to Customers Not Marked as Billable

Time Charges Assigned to Customers Not Marked as Billable

IMPORTANT INFO Regarding QBO Integrations

Vendors with Negative Balances

Duplicate Expense Transactions

Missing Bill Numbers

Transactions with a New Vendor in Any Account

Transactions Missing Location

Transactions Posted to Parent Accounts

Transactions Deleted

New Vendors Added

Cost of Sales Transaction Missing Customer Information

Billable Expense Transaction without an Attachment

Transactions Posted to Parent Customers

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