QuickBooks Sync
A true two-way sync: every invoice, payment, customer, and price book item is pushed to QuickBooks the moment it's saved, and QuickBooks-side changes (like the accountant's journal entries) are pulled back automatically. Nothing here needs to be exported by hand — the only manual action is retrying a failed record.
| Error Detail | Action | |||||
|---|---|---|---|---|---|---|
| Invoice | INV-6100 · Marla Whitfield | Platform → QuickBooks | Error | 2026-08-10 10:21 AM | ||
| Customer | Barton Creek Coop | Platform → QuickBooks | Error | 2026-08-09 08:58 AM | ||
| Payment | PMT-7372 · INV-6272 · $55.00 (Bank Transfer) | Platform → QuickBooks | Error | 2026-08-07 02:20 PM | ||
| Price Book Item | SEP-FILTER · Effluent Filter Clean & Reseal | Platform → QuickBooks | Error | 2026-08-07 12:35 PM | ||
| Payment | PMT-7269 · INV-6169 · $894.33 (Bank Transfer) | Platform → QuickBooks | Error | 2026-08-06 03:29 PM | ||
| Customer | Hays Co. Fairgrounds | Platform → QuickBooks | Error | 2026-08-06 11:45 AM | ||
| Invoice | INV-6290 · Wendell Poe | Platform → QuickBooks | Error | 2026-08-05 05:26 PM | ||
| Invoice | INV-6261 · Marisol Ortega | QuickBooks → Platform | Error | 2026-08-02 01:41 PM | ||
| Payment | PMT-7337 · INV-6237 · $308.51 (Bank Transfer) | Platform → QuickBooks | Error | 2026-08-02 07:23 AM | ||
| Payment | PMT-7234 · INV-6134 · $1368.24 (Bank Transfer) | Platform → QuickBooks | Error | 2026-08-01 08:32 AM | ||
| Invoice | INV-6228 · Sage Meadow HOA | Platform → QuickBooks | Error | 2026-08-01 07:42 AM | ||
| Invoice | INV-6193 · Barton Creek Coop | Platform → QuickBooks | Error | 2026-07-31 12:43 PM | ||
| Invoice | INV-6164 · Hays High School | Platform → QuickBooks | Error | 2026-07-28 08:58 AM | ||
| Invoice | INV-6129 · Wimberley Glassworks | QuickBooks → Platform | Error | 2026-07-27 01:59 PM | ||
| Price Book Item | PP-EXTRA-SVC · Additional Service Visit | Platform → QuickBooks | Error | 2026-07-27 12:52 PM | ||
| Customer | Pauline Aikens | Platform → QuickBooks | Error | 2026-07-21 04:11 PM | ||
| Invoice | INV-6244 · Copper Kettle Brewing | Platform → QuickBooks | Pending | 2026-08-10 04:45 PM | — | Automatic |
| Payment | PMT-7313 · INV-6213 · $980.54 (Bank Transfer) | Platform → QuickBooks | Pending | 2026-08-10 03:11 PM | — | Automatic |
| Price Book Item | PRT-FILTER-CART · Effluent Filter Cartridge | Platform → QuickBooks | Pending | 2026-08-10 02:06 PM | — | Automatic |
| Customer | Odette Lambert | Platform → QuickBooks | Pending | 2026-08-10 07:25 AM | — | Automatic |
| Invoice | INV-6140 · Blanco Feed Store | Platform → QuickBooks | Pending | 2026-08-09 07:34 AM | — | Automatic |
| Price Book Item | SEP-INSP · OSSF Inspection & County Filing | Platform → QuickBooks | Pending | 2026-08-08 11:28 AM | — | Automatic |
| Payment | PMT-7361 · INV-6261 · $980.54 (Card on File) | Platform → QuickBooks | Pending | 2026-08-08 10:35 AM | — | Automatic |
| Customer | Buda Ridge HOA | Platform → QuickBooks | Pending | 2026-08-08 09:31 AM | — | Automatic |
| Payment | PMT-7248 · INV-6148 · $980.54 (Tap-to-Pay) | QuickBooks → Platform | Pending | 2026-08-08 07:59 AM | — | Automatic |
Showing 1–25 of 224 sync events
1 / 9