Fees & Payouts
Amazon Settlement Stuck at Refund Posting
Order Total is Less Than Settled Amount in the Settlement Report, Please Redownload Order
Expenses Post to QuickBooks Failed Due to There was an Error when Saving a Check. QuickBooks Error Message: Sales Tax Detail Line Must Have a Vendor.
Returned Items are not yet received in settlement report. Please download the latest settlement report and try again.
Error: The Order Amount is Different from the Payout Amount
Error: Invoice Not Paid Yet
Resolving Payout Posting Error
Error: "Payment Creation Failed" while posting Amazon settlement report or Shopify Payout
Error: Refund not available for this order. It seems the refund is downloaded as a line item.
Order has item overpayment which not found in Quickbook
Date or amount does not match with the payment transaction attached with Invoice but the GUID matched.
The order which you are trying to post contains the value of (Giftwrap/Discount/Shipping Charges) amount. You do not have the required settings to record those in accounting. This may cause a discrepancy between your sales channel and accounting.
Payout posting error: Transaction is already in use.
Fix the error: "Payout is Partially Posted to QuickBooks" Error
Error in posting orders: The order is currently in Pending status
Unable to post Shopify payout - There is an invalid reference to the payment method "unknown" in the received payments. Quickbooks Error Message: Invalid Argument. The specified record does not exist in the list.
Error while posting Amazon Settlement Report - Order no. is in ignored status
Payment Status is Unpaid. Please Post the Settlement When the Order Gets Paid
Settlement not found on your Amazon Seller Central. Please reverify it or download settlement by date range
Invoice Link for Payment Transaction Not Found
There must be few reasons due to which payments were not posted. Please select an option to create payments from Webgility
Invoice is not paid yet so credit memo will not generate
Please open QuickBooks in Single User Mode to Make Inventory Adjustments
Error while posting fees for payoutID, expenses post to QuickBooks failed due to there is an invalid reference to QuickBooks CheckExpenseLineitemAccount "Shopify Fee" in the Check Expense Line.
Error while add payment for Settlement as few invoices QBTxnID Not Found in QuickBooks