Able to set a specific date on QBD integration to sync the invoices

3 votes

Our historic data in QBD consists duplicate invoices on different customers. Whenever we issue an invoice that has duplicate invoice number it is syncing the historic data to Invoiced account. This issue has been addressed by moving forward with unique invoice numbers but we would like a way to set specific date on the integration and only be able to sync data from that date onwards.

Done Suggested by: Illia Shapovalov (01 Feb, '22) • Upvoted: 15 Mar, '22 • Comments: 3

Comments: 3

15 Mar, '22
Illia
Hello,

We continue to have the same issue this month. Please let me know how soon the above can be implemented.

- Illia
16 Mar, '22
Jared King Admin
Sorry that we missed this one! As of the week of Feb 25 you can set a start date on your QuickBooks Desktop sync. This is done in the Settings > Accounting Sync > Configure in the Invoiced web application.
17 Mar, '22
Illia
Thank you!