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Bill with Negative amount?

Bruce Herbach
in FM Books Connector

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I have a setup that scans in Vendor invoices and sends them into QuickBooks as a BillAddRq,   PCQB_RqNew("BillAdd" ; ""  ).  We received one of these vendor invoices with a negative amount/refund.  This of course errors out because QuickBooks is expecting a positive amount.  Is the correct PCQB_RqNew value "VendorCreditAdd"?

Thanks

 

Yes. It creates a Bill in QB that has a checkbox enabled to indicate it's a Vendor Credit. I don't recall the exact wording of the checkbox label, but it's right up top/center, IIRC.

HTH!

Geoffrey Gerhard
Creative Solutions Incorporated
14000 Creekside Drive
Matthews, NC 28105
704.814.6852

    • Plus1 1
    • Author

    That worked.  Thanks

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