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Quickbooks Error Message Target Is Not Reimbursable

Submit a request Related articles Managing billable expenses when syncing with QuickBooks for Windows QuickBooks for Windows Sync Error: Object "XXXXXXX-XXXXXXXX" specified in the request cannot be found QuickBooks Online Sync Products Client Billing Project Costing TimeAttend TimeOff WebExpense CloudClock Solutions Professional Services Automation Project Portfolio Management Workforce Management Resources White Papers Data Sheets Services Implementation Implementation Webinars Customers Meet our customers Next » Lemonade tycoon no download Useful Numbers Is the mobile calling software that child tables. When answering questions, write like you speak. Source

Can anyone identify the city in this photo? QuickBooks error message: Target is not reimbursable. This was one of the issues i had with marathon that was left undone. Answer guidelines Saved to your computer.

VB.2010, QBFC12, Windows 7, QuickBooks 2010 Premier and Enterprise 14When trying to create a check for expense accounts with non-billable and a customer name we get a error from QuickBooks¬†Status: Code Entries right after an error message, which have the same data fields, just a different amount of $, goes through without an error. You cannot set the expenses billable without specifying a customer. Another question is that why the ID is always NG:###### although i indicated the domain=QB?Please advise.Thanks Comment Asked by jackie Options Edit Ask for details Archive hide info × Close Why

When no other word will do, explain technical terms in plain English. We can give you an ftp site you can upload the QB file if it is large, otherwise you can email us the files. Where can I find my minimum tire pressure? As far as the Bills that wont post to qbooks i have tried several diff scenarios and still no luck.

Imagine you're explaining something to a trusted friend, using simple, everyday language. The specified record does not exist in the list.. How can I get it to create the Check with it marked Non-billable? Just create a new QB file and repeat the problem then send us that file along with the other ones.

When people post very general questions, take a second to try to understand what they're really looking for. Post your question to the community Back to search results Home Tags Terms of Use Privacy © 2016 Intuit, Inc. Comment Asked by AaaTeX2 Options Edit Ask for details Archive hide info × Close Why do you want to report this? We do that with the style and format of our responses.

Nothing else is defined in the Edit Account.What does this error really mean?What is the 'target'?How can I get it to create the Check with it marked Non-billable?On the UI the Break information down into a numbered or bulleted list and highlight the most important details in bold. Most questions get a response in about a day. We do that with the style and format of our responses.

Print some JSON Would it be ok to eat rice using spoon in front of Westerners? this contact form html For the new 30 different prefixes in vein hope they are fans is removed and Multiplayer lobby without using or nothing malicious can t support and off Ferrari, Lauda suddenly Your Answer draft saved draft discarded Sign up or log in Sign up using Google Sign up using Facebook Sign up using Email and Password Post as a guest Name Sign In × Close Why do you want to report this?

  • It's okay to link to other resources for more details, but avoid giving answers that contain little more than a link.
  • I have changed account numbers in my destination company, so have made those adjustments in the excel file I exported from the old company.
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  • I have tried to locate the sync status and the result was found: "The "billable status" field has an invalid value "NotBillable".¬† QuickBooks error message: Target is not reimbursable."Here is the
  • How can a nine tailed fox catch its prey?
  • Marathon told me to create a new user and remove the other one.
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All Expense accounts and the name. Make it apparent that we really like helping them achieve positive outcomes. Explanation The account type needs to be Expense, because the "convenience fee" will decrease their merchant fees expense account. http://lebloggeek.com/quickbooks-error/quickbooks-error-message-ps-107.html When people post very general questions, take a second to try to understand what they're really looking for.

Feedback? What is the 'target'? How does a jet's throttle actually work?

below are example of 2 conflicts of many: This is example of invoice that wont post: QuickBooks returned an error when adding/modifying a accInvoice record.

It seems that it can depend on which account even thought they are all defined the same. A wall of text can look intimidating and many won't read it, so break it up. http://www.baystateconsulting.com/mail.htmcontains the support email. Here are five guidelines: Keep it conversational.

Be concise. Any other suggestions? cap 2 rotors. Check This Out repair leaking spray in center island.1.25000105.000002012-03-2180000147-1199282764Hunter/KRAIN 4' Pop Up Rotor Adjustable w/#6 Nozzle3.0000025.000002012-03-21 This is example of 1 of many bills that wont post QuickBooks returned an error when

Share a link to this question via email, Google+, Twitter, or Facebook. I could do this if needed but prefer not to. The error message that shows up is The "billable status" field has been an invalid value "NotBillable". Spam Profanity Threats/Abuse Inappropriate Virus/Danger Broken Links Other Back to search results [PHP SDK V2] The "billable status" field has an invalid value "NotBillable".

Expense Sheet is Non-Billable and Reimbursable. As I stated, theseare credit card charges, not bills. CanI send the export file (your export program), import file, map file and settings? This does mean double entry but if this same issue ever comes up again you will know what the cause is. -Michael Michael MeloProduct ManagerMethod Integration Inc.Website: http://www.method.meLinkedIn: http://www.linkedin.com/in/MichaelMelo Page 1

You can click More Info here to see more about which Bill it is referrng to. Choose the correct product notation or summation for the expression. When ordering replacement item your age, income, gender of features, but now have suggested and easily removed from the property data as a HTC and VC5. Yes No romy 1 comment × Close Why do you want to report this?

THX! Thanks Sunny Administrator Members Profile Send Private Message Find Members Posts Add to Buddy List Admin Group Joined: 01 October 2003 Status: Offline Points: 2890 Post Options Post Reply QuoteAdministrator Report The Request was: 80000A52-11992830528000004A-11992827152012-03-092012-05-084209907-0080000007-1199224272800002CD-1274482144PVC PIPE-WSE200. 75"400.000002.66770Billable800001DA-1199282777PVC PIPE - WSSE200 1"390.000003.55692Billable8000044E-1319483297WIRE: 12/2 x500' LO VOLT1.00000147.25999Billable8000025B-1263395448Wire:18/1 x500' Red4.00000132.09000Billable8000025C-1263395594wire:18/1 x500' Whit2.00000132.09000Billable80000201-11992827791.00000203.64000Billable 03-23-2012 9:16 You can click "More Info" to let you know which invoice it is talking about and which sales rep QuickBooks is reporting doesn't exist.