Hi there,
Yes, this has come up once before. I’m assuming it is because you have never had any Purchase Orders to sync with from you QB file. Although I have personally never seen this message (my QB files have always had at least one PO) you can get around it by entering a dummy PO and then delete it. Let us know if any of those options works.
After bringing this up in a meeting our thought is, since the message is coming from QuickBooks itself (not from Method), it might be because of the SDK. With that being the case, our hands are tied here. I would not call this one a Method bug.
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Valbon Shabani
Director of Education
Method Integration Inc.
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