FreeAgent error: invoice reference already exists. What do I do?

For this invoice to send across to FreeAgent, you will need to change the invoice reference in Commusoft and send it again. 

To do this, open up the invoice and click on the reference in order to change it. Save the changes. 

To then resend this amended invoice, go to "Your Business > Logs > Failed Accounting Imports" tab.

Select the record and resend the record again.

 

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