Some invoices don't sync over to QBO

Issue:   Some invoices don't sync over to QBO. No error message. The invoices can't be found in the logs.


Possible solution:
1. Change the status of these invoices to New
2. Save
3. Change the status back to Closed 
4. Save again 
5. Try running the batch after that.

Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.