- Vendor currency does not match items purchased
Vendor entries within QuickBooks have a specified currency allowed for transactions with the vendor. If Procurify PO contains items in a different currency than specified in QuickBooks, the PO cannot be exported.
- Cancel Procurify PO or remove item from PO
- Reject affected item from procurement list
- Resubmit item in correct currency for approval and procurement
- To find the error message that you are looking for in a quickest way, press on Ctrl+F on Windows and Command + F on Mac
- QuickBooks Desktop Troubleshooting Guide