Can I mark an invoice as posted, but prevent it from going to QuickBooks? : Prima Edge Inc

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Can I mark an invoice as posted, but prevent it from going to QuickBooks? Print

Modified on: Tue, Mar 22, 2022 at 11:55 AM

Invoices must have status of Completed to be moved to Posted using the below steps:

Select Settings > Maintenance
Here you will see the option, Sales invoice - move to posted, tick this option
Enter the invoice number you wish to mark as posted and click Search
Click Change Sales Invoice Status, a message box will pop up stating Please confirm OK to proceed. Proceed only when you have confirmed the sales invoice has been posted to QuickBooks Online US
Click OK

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