Integrations call error: [GLtransactions] Leverancier (type)
Solution:
Most likely the creditor has not been created / designated as a supplier in Exact Online.
In Exact online, go to Accounts > Suppliers > Overview. There you will find a list of all the creditors.
Select the corresponding employee and click on Edit
Check if the Supplier box has been checked.
Most likely the creditor has not been created / designated as a supplier in Exact Online.
In Exact online, go to Accounts > Suppliers > Overview. There you will find a list of all the creditors.
Select the corresponding employee and click on Edit
Check if the Supplier box has been checked.
Updated on: 20/02/2024
Thank you!