If you have an invoice in Deskworks that didn't push through to QBO, you probably added a new product and forgot to map it to QBO.
- Go to the invoice in question and find the product that isn't mapped.
- Go to INVENTORY>PRODUCTS and click EDIT next to the product.
- From the QuickBooks Account dropdown, map to QBO
- Go back to the invoice in question and add the product to the invoice.
- Check in QBO. You should see that the invoice now shows under the customer's account.
- Go back to the invoice and delete the extra test item.
- That's it!
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