There is an invalid reference to QuickBooks sales tax code NON in the items while transferring invoices from BillQuick to QuickBooks.
“AddItemOtherCharge()”: QuickBooks has reported the following error:
“AddItemOtherCharge()”: QuickBooks has reported the following error:
There is an invalid reference to QuickBooks Sales Tax Code “NON” in the Items.
QuickBooks error message:
Invalid argument. The specified record does not exist in the list.
Error Code: 3140
Severity: Error
You must have a tax item “NON” in QuickBooks to create invoices. If that item does not exist in the Items list, you must create a sales tax code of “NON” in your Items list in QuickBooks and then try sending invoices again.
Note: Please make sure before doing any of this that all your account assignments are correct on the Account Assignment panel of the BillQuick-QuickBooks Integration Settings screen.