Error 0505: AR Invoices with no line items cannot be synced to Vista

Causes

This error occurs when all AR Invoice Line Items have $0 amounts in Procore and because Vista does not let you post AR Invoices totaling $0.

How to Fix

To fix this error, either:

1. Add amounts to one or more of the Line Items, or
2. If it only has retention release amounts, ignore the record and manually release the retention in Vista.

Still having trouble?

Contact Agave Support or your Account Manager for help.