"Reference ID '%1' occurs more than once in this payment." Why do you receive this message and what can you do to resolve it?

In various modules, process notifications may appear. In this article, we address the process notification “Synchronizing data with the rules is desired.” This notification occurs in the modules Sales Quotes, Sales Orders, and Purchase Orders.

Your relation does not have to be a debtor in MKG to create a sales quote. You can go directly to the Sales Quotations module, but you can also create a quotation from within the relation itself. In this article you can read how to create a sales quotation from within the relation in MKG.

If you receive a price request, you can start creating a quote. The relationship does not need to be a debtor in MKG for this. In this article, you will read how to create a sales quote for a relationship by filling in the data in the header.