Every invoice must have a unique invoice number; without it, the information won't work correctly in Chronicle. For example, if you are setting QuickBooks up and entering all of your opening balances, never use invoice #0 for all of them. (If you want your opening balances to be distinct from your regular invoice numbers, use numbers like OPEN-1, OPEN-2, etc. for your opening balances.)
Articles in this section
- Set up for QuickBooks Server
- ChronAccounting Update Failure
- Running the QB bridge yourself
- How to Link Chronicle Jobs to Jobs Imported into Quickbooks
- Importing Jobs from QuickBooks
- Associate Everything in QuickBooks with a Job
- Break Out Expenses for Different Jobs & Departments
- Use Multiple Invoices for Multiple Departments
- Choose a Class for Every Transaction in QuickBooks
- Apply All Payments to Invoices
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