Failed to create new Vendor. Please choose Vendor from existing QuickBooks Online Vendors, or allow Veryfi to create new vendors.
Why this Sync Error happens:
This error occurs when user refuses permission to allow Veryfi creating new Vendors in QuickBooks Online.
How to Fix the Sync Error:
To fix this error either change the Vendor for this documents to the one that already exists In QuickBooks Online, or:
- In Veryfi Navigate to Connected Apps
- Click on Edit for QuickBooks Online card
- Check the checkbox for "If no matching Vendor found, allow Veryfi to create new Vendors in QuickBooks"
- Click on Save
Once the settings are updated Veryfi will try to re-upload those documents that failed to upload due to this error.
If this doesn't solve it, please contact us email@example.com