http://forums.method.me/cs/forums/13.aspxAsk technical support questions, how do I? Questions... Or anything else you want to know from the Method Team and other Method users.enCommunityServer 2007.1 SP2 (Build: 31113.47)http://forums.method.me/cs/forums/thread/9125.aspxFri, 18 Nov 2011 16:50:52 GMT3393c1ec-311b-4812-96cb-ad8c611bba4f:9125GForce0http://forums.method.me/cs/forums/thread/9125.aspxhttp://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&PostID=9125<p>I think i found the issue, we had this screen customized and there was no default Sales Tax item setup so there are alot of invoices that do not have a sales tax item selected.&nbsp;</p> <p>I am working on a button to assign the sales tax item to all the invoices without one.&nbsp;</p> <p>Thanks for your reply</p>http://forums.method.me/cs/forums/thread/9124.aspxFri, 18 Nov 2011 16:44:44 GMT3393c1ec-311b-4812-96cb-ad8c611bba4f:9124Method_Michael0http://forums.method.me/cs/forums/thread/9124.aspxhttp://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&PostID=9124<p>GForce-</p> <p>Is there a <i>Tax Item</i> set for this invoice? If you are looking at this invoice on the Standard Invoice screen, what do you have listed under the <i>Tax Item</i> drop down? If its blank try selecting something.</p> <p>-Michael</p>http://forums.method.me/cs/forums/thread/9123.aspxFri, 18 Nov 2011 16:34:33 GMT3393c1ec-311b-4812-96cb-ad8c611bba4f:9123GForce0http://forums.method.me/cs/forums/thread/9123.aspxhttp://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&PostID=9123<p>I&#39;m getting an error when we try to sync method to QuickBooks. It appears that there is a problem with the sales tax on invoices but we don&#39;t see anything wrong with the invoices in QuickBooks. Here is the text from the error, any ideas?</p> <p>&nbsp;</p> <p>&nbsp;</p> <p>QuickBooks returned an error when adding/modifying a accInvoice record. The error was: There was an error when modifying a Invoice. QuickBooks error message: The Transaction Sales Tax field cannot be left blank, even for non-taxable customers and sales which have no taxable items, so non-taxable sales will be correct for this district.. The Request was: &lt;?xml version=&quot;1.0&quot; encoding=&quot;windows-1252&quot; ?&gt; &lt;?qbxml version=&quot;8.0&quot; ?&gt; &lt;QBXML&gt;&lt;QBXMLMsgsRq onError=&quot;stopOnError&quot;&gt;&lt;InvoiceModRq requestID=&quot;qx_1&quot;&gt;&lt;InvoiceMod&gt;&lt;TxnID&gt;15BB6-1298990387&lt;/TxnID&gt;&lt;EditSequence&gt;1298990387&lt;/EditSequence&gt;&lt;CustomerRef&gt;&lt;ListID&gt;C0000-962476034&lt;/ListID&gt;&lt;/CustomerRef&gt;&lt;ARAccountRef&gt;&lt;ListID&gt;3E0000-962477453&lt;/ListID&gt;&lt;/ARAccountRef&gt;&lt;TemplateRef&gt;&lt;ListID&gt;10000-965141881&lt;/ListID&gt;&lt;/TemplateRef&gt;&lt;TxnDate&gt;2011-02-22&lt;/TxnDate&gt;&lt;RefNumber&gt;LSI-2406&lt;/RefNumber&gt;&lt;BillAddress&gt;&lt;Addr1&gt;THE SCOTTS COMPANY&lt;/Addr1&gt;&lt;Addr2&gt;14111 SCOTTSLAWN ROAD&lt;/Addr2&gt;&lt;City&gt;MARYSVILLE&lt;/City&gt;&lt;State&gt;OH&lt;/State&gt;&lt;PostalCode&gt;43041&lt;/PostalCode&gt;&lt;Country&gt;USA&lt;/Country&gt;&lt;/BillAddress&gt;&lt;ShipAddress&gt;&lt;Addr1&gt;THE SCOTTS COMPANY&lt;/Addr1&gt;&lt;City&gt;OXFORD&lt;/City&gt;&lt;State&gt;PA&lt;/State&gt;&lt;/ShipAddress&gt;&lt;IsPending&gt;0&lt;/IsPending&gt;&lt;PONumber&gt;458559&lt;/PONumber&gt;&lt;TermsRef&gt;&lt;ListID&gt;70000-965057131&lt;/ListID&gt;&lt;/TermsRef&gt;&lt;DueDate&gt;2011-04-23&lt;/DueDate&gt;&lt;FOB&gt;OXFORD, PA&lt;/FOB&gt;&lt;ShipDate&gt;2011-02-22&lt;/ShipDate&gt;&lt;IsToBePrinted&gt;0&lt;/IsToBePrinted&gt;&lt;IsToBeEmailed&gt;1&lt;/IsToBeEmailed&gt;&lt;InvoiceLineMod&gt;&lt;TxnLineID&gt;15BB8-1298990387&lt;/TxnLineID&gt;&lt;ItemRef&gt;&lt;ListID&gt;80000027-1202410351&lt;/ListID&gt;&lt;/ItemRef&gt;&lt;Desc&gt;LIGNOCELL BLOCKS/5:1 COMPRESSION&lt;/Desc&gt;&lt;Quantity&gt;20.00000&lt;/Quantity&gt;&lt;Rate&gt;433.00000&lt;/Rate&gt;&lt;SalesTaxCodeRef&gt;&lt;ListID&gt;20000-1058534465&lt;/ListID&gt;&lt;/SalesTaxCodeRef&gt;&lt;/InvoiceLineMod&gt;&lt;/InvoiceMod&gt;&lt;/InvoiceModRq&gt;&lt;DataExtDelRq&gt;&lt;DataExtDel&gt;&lt;OwnerID&gt;0&lt;/OwnerID&gt;&lt;DataExtName&gt;Arrival date&lt;/DataExtName&gt;&lt;TxnDataExtType&gt;Invoice&lt;/TxnDataExtType&gt;&lt;TxnID&gt;15BB6-1298990387&lt;/TxnID&gt;&lt;/DataExtDel&gt;&lt;/DataExtDelRq&gt;&lt;DataExtDelRq&gt;&lt;DataExtDel&gt;&lt;OwnerID&gt;0&lt;/OwnerID&gt;&lt;DataExtName&gt;BOL #&lt;/DataExtName&gt;&lt;TxnDataExtType&gt;Invoice&lt;/TxnDataExtType&gt;&lt;TxnID&gt;15BB6-1298990387&lt;/TxnID&gt;&lt;/DataExtDel&gt;&lt;/DataExtDelRq&gt;&lt;DataExtDelRq&gt;&lt;DataExtDel&gt;&lt;OwnerID&gt;0&lt;/OwnerID&gt;&lt;DataExtName&gt;Container #1&lt;/DataExtName&gt;&lt;TxnDataExtType&gt;Invoice&lt;/TxnDataExtType&gt;&lt;TxnID&gt;15BB6-1298990387&lt;/TxnID&gt;&lt;/DataExtDel&gt;&lt;/DataExtDelRq&gt;&lt;DataExtDelRq&gt;&lt;DataExtDel&gt;&lt;OwnerID&gt;0&lt;/OwnerID&gt;&lt;DataExtName&gt;Container #2&lt;/DataExtName&gt;&lt;TxnDataExtType&gt;Invoice&lt;/TxnDataExtType&gt;&lt;TxnID&gt;15BB6-1298990387&lt;/TxnID&gt;&lt;/DataExtDel&gt;&lt;/DataExtDelRq&gt;&lt;DataExtDelRq&gt;&lt;DataExtDel&gt;&lt;OwnerID&gt;0&lt;/OwnerID&gt;&lt;DataExtName&gt;Container #3&lt;/DataExtName&gt;&lt;TxnDataExtType&gt;Invoice&lt;/TxnDataExtType&gt;&lt;TxnID&gt;15BB6-1298990387&lt;/TxnID&gt;&lt;/DataExtDel&gt;&lt;/DataExtDelRq&gt;&lt;DataExtDelRq&gt;&lt;DataExtDel&gt;&lt;OwnerID&gt;0&lt;/OwnerID&gt;&lt;DataExtName&gt;Container #4&lt;/DataExtName&gt;&lt;TxnDataExtType&gt;Invoice&lt;/TxnDataExtType&gt;&lt;TxnID&gt;15BB6-1298990387&lt;/TxnID&gt;&lt;/DataExtDel&gt;&lt;/DataExtDelRq&gt;&lt;DataExtDelRq&gt;&lt;DataExtDel&gt;&lt;OwnerID&gt;0&lt;/OwnerID&gt;&lt;DataExtName&gt;Container #5&lt;/DataExtName&gt;&lt;TxnDataExtType&gt;Invoice&lt;/TxnDataExtType&gt;&lt;TxnID&gt;15BB6-1298990387&lt;/TxnID&gt;&lt;/DataExtDel&gt;&lt;/DataExtDelRq&gt;&lt;DataExtDelRq&gt;&amp;l</p>