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Data sync

Deletion of invoices are not synced . We recommend either of the below approaches in-case you would like to delete an invoice
  1. 1.
    Void the invoice on QB . Ensure that the invoice is voided on PayorCRM by initiating a manual sync and then delete the invoice on QB
  2. 2.
    Delete the invoice on QB . On PayorCRM go to "Invoices view" (Auto-collect) - Select invoices you would like to Void - Click on "More" - "Void invoices"