What to do if you see the message “Invalid Reference Id: Customer assigned to this transaction has been deleted”

The cause:

One or more Pleo expenses have a tag that reflects a deleted project in Quickbooks.

The solution:

In Pleo, choose a different tag for the affected expense(s).

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article

Need more help? Contact us.

Login and click the ? in the bottom right corner to chat with us. Having issues logging in? Find out why you are unable to log in.