![]() ![]() The integration is a going forward sync and only imports transactions modified after the initial sync.If you wish to have separate customers for each job then please contact Invoiced Support to enable that functionality for your account. If you are using jobs, the default behavior is that transactions will roll up to the top-level customer on Invoiced.Any refunds initiated through Invoiced must be reconciled by hand. Modifications to invoices on Invoiced after they are synced will do nothing to the corresponding invoice in QuickBooks.Invoices that are closed or belong to inactive customers will not be imported. Open invoices for active customers will be imported into Invoiced.Please keep in mind that QuickBooks does not allow multiple customers with the same name, but Invoiced does allow duplicates. Customers on Invoiced are mapped to customers on QuickBooks by the name.
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