How do I force 'Completed' sales invoices to post to QuickBooks? : Prima Edge Inc

How do I force 'Completed' sales invoices to post to QuickBooks? Print

Modified on: Tue, Mar 22, 2022 at 12:33 PM

Click on EDC Administration

Find in the list of Processes - Financial System Export/Import

Double click into the line and click the change the Connection Type to Always On - and Save

Restart the EDC to activate the administration change

The EDC will post all completed invoices over to Sage on every run (every 30 seconds) until you change it back to Timed Execution.

Do not leave the Sage connection to Always On. Once the invoices have posted change back to Timed Execution.

Did you find it helpful? Yes No

Prima Edge Inc