Integrations call error: [GLtransactions] Leverancier (type)

Solution:

Most likely the creditor has not been created / designated as a supplier in Exact Online.

1. In Exact online, go to Accounts > Suppliers > Overview. There you will find a list of all the creditors.
2. Select the corresponding employee and click on Edit
3. Check if the Supplier box has been checked.

Updated on: 20/02/2024