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Is there a way to mark check payments on invoices and have them sync over to QBD?

Updated this week

No, it is best for you to mark it on QuickBooks Desktop (QBD). You can continue to add the check number in the notes section on the invoice/FieldPulse payments (if enabled) but just remember these notes won't transfer over to QBD.


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Contact us at support@fieldpulse.com or use the chat feature in the bottom right corner of your screen.

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