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  • If after mapping the “Employee” data in Solo Expenses with the “Supplier/Vendor” data in QuickBooks, the user removes the “Supplier/Vendor” data from QuickBooks and then tries to export the transaction data from Solo Expenses. Solo Expenses will show an error message, because the “Supplier/Vendor” data was removed (in QuickBooks).
  • This will result in the export to fail.
  • In this case, the user must again add the “Supplier/Vendor” data in QuickBooks first, and then map it with “Employee” data in Solo Expenses.
  • If the user exports the transaction data now, the Solo Expenses transactions will be exported successfully.
  • If after mapping the “Tax code” in Solo Expenses with the “Taxes” in QuickBooks, the user removes the “Taxes” from QuickBooks and then tries to export transaction data from Solo Expenses. Solo Expenses will show an error message, because the “Taxes” was removed (in QuickBooks).
  • This will result in the export to fail.
  • In this case, the user must again add the “Taxes” in QuickBooks first and then map it with the “Tax code” in Solo Expenses.
  • If the user exports the transaction data now, the Solo Expenses transactions will be exported successfully.
  • If after mapping the “Expense categories” in Solo Expenses with the “Chart of accounts” in QuickBooks, the user removes the “Chart of accounts” from QuickBooks and then tries to export transaction data from Solo Expenses. Solo Expenses will show an error message, because the “Chart of Accounts” data was removed (in QuickBooks).
  • This will result in the export to fail.
  • In this case, the user must again add the “Chart of accounts” in QuickBooks first and then map it with “Expense categories” in Solo Expenses.
  • If the user exports the transaction data now, the Solo Expenses transactions will be exported successfully.

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