When creating Payables while connected to your accounting software, there is a chance that you will be met with validation errors for fields that are specifically enabled and disabled based on your accounting software's configuration.
If you run into this, the easiest way to move forward is to...
- Connect with your finance team and have them build the "perfect" payment in the Routable Dashboard.
- Take a screenshot of the payment before sending it (or don't send it at all).
- Email [email protected] with the screenshot and we'll provide the additional data you'll need to add to your payload to proceed!
Updated about 1 year ago