Error while performing Client invoicing.
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After the initial setup of the QuickBooks integration with Web TimeSheet, on generating a client invoice, we may encounter the following error message. This message occurs towards the end of the data transfer.
ERROR: An error has occurred. Detailed information has been logged.
When we try to create a client invoice manually in QuickBooks, the system will prompt us to setup the payment information.
In order to generate client invoice we need to setup the payment details in QuickBooks, post which QuickBooks will save client invoices generated manually or through the integration manager.
Please refer the attached screenshot.