- Liquid Support
- For Businesses
- QuickBooks Online Integration
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General
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For Businesses
- Getting Started
- Master Contracts / Onboarding Vendors
- Managing Vendors
- Compliance
- Users
- Work Orders
- Work Order Fee Estimates
- Work Order Uploads
- Purchase Orders
- Invoices
- Invoice - Work Order Matching
- Payments
- Invoice Approvals
- QuickBooks Online Integration
- Projects and Accounting Fields
- Reports
- Liquid Plan
- Custom Onboarding / Custom Contracts
- Bank Accounts
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For Vendors/Contractors
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Training Videos
What does the "Action Required, Issue with Liquid To QuickBooks Integration" email mean?
The "Action Required, Issue with Liquid To QuickBooks Integration" email means there was an intermittent error connecting with QuickBooks Online.
Here are the steps to resolve the QB issue if you get the "Action Required, Issue with Liquid To QuickBooks Integration" email.
- Click the link on the email to go to the invoice that has the issue.
- Scroll down and click the Finance Details tab underneath each invoice that triggered the email.
- Review the notes there and press Resend Information button.
- Wait a few moments and press Refresh integration log to confirm that the QB bill was able to be resent.