Editing SQLink Settings
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<br>'''Merge unmatched invoices and payments''' - When you do an initial import there may be payments that are not attached to invoices – this brings them in and it should always be set | <br>'''Merge unmatched invoices and payments''' - When you do an initial import there may be payments that are not attached to invoices – this brings them in and it should always be set | ||
<br>'''Skip inactive customers on import/export''' - Skips inactive QB customers on import | <br>'''Skip inactive customers on import/export''' - Skips inactive QB customers on import | ||
− | <br>'''Don’t update next invoice number''' - | + | <br>'''Don’t update next invoice number''' - [[Invoice Numbers in SME and QuickBooks]] |
<br>'''Export bills for closed orders''' - If checked, when an order is closed, a bill will be created in QB for subcontractor costs on labor and service items. Also have to have “default export bills for closed orders” in SME. | <br>'''Export bills for closed orders''' - If checked, when an order is closed, a bill will be created in QB for subcontractor costs on labor and service items. Also have to have “default export bills for closed orders” in SME. | ||
<br>'''Import/Export Proposals''' - If checked, proposals will sync from QB to SME | <br>'''Import/Export Proposals''' - If checked, proposals will sync from QB to SME |