QuickBooks Error: Go to Set Map Codes and Assign a QuickBooks Item

This error message will display when a new Payment Type has been created. This can be mapped on a one-time basis from the accounting window or permanently by setting Map Codes.

1. Navigate to the Office Operations Tab and select Set Map Codes

2. Locate Found Where?: Payment Type

3. Set QB Type / QB Item / QB Return Item

4. Save

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