XML Parse Error

Typically, this error can occur on a Payment Confirmation batch if a payment that it is trying to bring in, is for an invoice that was not originally brought into Intacct via InvoiceConnect. You will need to manually enter the payment for that one. It can also happen if it is trying to bring in a check that is paying off multiple invoices, but one or more of the invoices on that check were not brought in by InvoiceConnect originally. When you are fully using InvoiceConnect and bringing in both the invoices and then the payments through it, then you should not run into this error message anymore.

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