I receive the following invoice error when submitting invoices to Bottomline. How do I avoid getting this error?

To prevent the invoice error, add the Client ID by completing these steps:

  1. Log into Bottomline
  2. Select your client
  3. Click the Firm Info Tab at the top
  4. Click on the Client IDs link
  5. Select the Client Name from the drop down
  6. Add the ID in the Client ID column
  7. Click Add