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You cannot use this payment method with the mentioned bank account.

custom_only.pngGenerally, QBO sets a currency for each vendor/supplier. You can see this when creating a vendor inside QBO - then you set this currency yourself. 

We have to send transactions over to QBO in the currency that matches the vendor’s one (regardless of what the actual transaction currency is in Receipt Bank). 

This error means that the transaction and vendor currency must match the bank account currency in order to publish as paid

If the vendor currency in QBO does not match, we cannot publish as paid (i.e. to cash, cheque or credit card). 

If you change the publish destination to “Bill” (for unpaid items), these should go across fine. 

Currently, it is not possible to edit the currency of a vendor manually within QBO. More information you can find in their support help page and blog.

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