You are receiving the below error when trying to publish an invoice.

Please provide base and quote currency.

Applies To

  • QuickBooks Online integrated companies.


This error will occur when trying to publish invoices to QuickBooks Online whereby the currency for the supplier has not been specified in QuickBooks Online.


To clear this error, please do the following:

  1. Add a currency to the supplier in question within QuickBooks Online.

  2. Click re-sync your company's data on AutoEntry.

  3. Republish the affected invoices.

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