Question
Receive Payment Error -30006 Something's not right
1. Record prepayment from the customer as a credit
2. Invoice customer
3. Receive Payment for invoice
4. QBO correctly auto-applies the credit- all looking good
5. Click Save/Close
6. QBO errors per the title in red
7. Leave without saving
8. Refresh the transaction list and payment applied correctly!
How can I stop the error message from appearing- all seems okay, otherwise.
