In order to correct this the original payment will need to be re-created on Invoiced OR the synced invoice and payment must be deleted on Invoiced. If an invoice is partially paid BEFORE the initial sync and is then is paid in full AFTER then the invoice will have an incorrect balance on Invoiced because the original partial payment was not seen by the integration. 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.What function can you use to create a bill similar. Showing topics with label QuickBooks Accountant Desktop. Any refunds initiated through Invoiced must be reconciled by hand. Topics with Label: QuickBooks Accountant Desktop Mark all as New Mark all as Read Float this Board for Current User Bookmark Invite a Friend Topics with Label: QuickBooks Accountant Desktop. 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.
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