My website products are synced with MYOB AccountRight and display correctly. When I purchase a product and complete the order (using bank transfer), I need to manually mark the order as completed. I then manually sync this order with MYOB AccountRight, but I encountered the following error.
Message: Card_DuplicateCardID <br /> AdditionalDetails: Identifier:(Card)
Can somebody provide me details on how to resolve the issue or have something similar experience.
How can you check your registered bank/ code and relevant Asset Account from MYOB dashboard?