Skip to main content

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

Updated over 2 weeks ago

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.


Have additional questions?

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

Did this answer your question?