If the auto-sync feature is off, the system will not sync automatically and the user has to go to the integration page and click on sync.
- What does the “Adjustment” field under receivables relate to?
- What is the “Write-Off” field used for?
- Is the “Bill Adjustment” in Receivables used for invoice level amount adjustment?
- How is CLASS handled with respect to QuickBooks?
- Will the sync work even if we are logged out? When the sync has begun, do we need to be logged in to make sure the sync is working?