[INVALID_VALUE] Invalid value for field PaymentGateway: Use Default Gateway
"Use Default Gateway" is not valid text for payment gateway. Leave the field blank if using default.
If invoice delivery preference by email is set, either [Work Email] or [Personal Email] should be provided.
You must provide an email address. Work email should be provided before the personal email address
Value of [Last Name] is blank OR Value of [First Name] is blank.
The name should not be blank. This is required.
[INVALID_VALUE] The account number XXXX is invalid.
You already have that account number in the system and account numbers should be unique.
[INVALID_VALUE] Invalid value for field PaymentTerm: Net 10
This has not been configured in your tenant
Account must have both a BillTo and SoldTo contact.
Is Bill To and Is Sold To must both have a true value for an account
No error message: after account import, you have accounts in draft status
The errors are in the file, just not reported in the main screen or the log. The user should go into the results file to see the error."
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