Error: Jobsite "abc" for invoice "2201694-1" is linked to an unexpected customer.Invoice will not be transferred.
How to Resolve the error: To resolve the error message we would have to unlink both the customer and Jobsite record by clicking on the link button appearing on both the forms (Customer and Jobsite).
Step1: Go to customer profile and click on Link button appearing on the customer and unlink customer record from the accounting.
Step2: Go to Jobsite profile and click on the Link button appearing on the Jobsite and Jobsite record from the accounting.
Step3: Re-run the sync.
Please feel free to reach back to support@jobboxsoft.com, if the error message still exists. One of our agents will be happy to help.