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Go to accounting integration. https://app.ordertime.com/accountingintegration Click Disconnect (ignore any error messages it any) Navigate back to accounting integration Click Connect and allow Order Time to access QuickBooks. C...
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Why is my Order Time Quantity different from my QuickBooks Quantity?
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Issue When we send an invoice to QuickBooks, by default we do not specify the account receivable associated with it. When this happens QuickBooks tries to use the same account that was used on the most recently entered document of the same type. ...
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Order Time now has the ability to add a preference to your file that would allow Order Time to sync just the Journal Entries of a transaction to QuickBooks Online.
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Invoice Date in Accounting Integration Settings is by default set to the Posting Date which is the date the ship doc's status was changed to Shipped. If you want to use the Ship Doc Date instead, check - Use Ship Doc&...
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To resolve this issue you will need to select a transaction date that comes before the date you started tracking the quantity on hand of these inventory items. Here are the necessary steps to correct this issue: 1. Navigate to the Products ...
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If you receive sync errors between Order Time and QB Online that are related to a Vendor/Customer/Item and it displays the Intuit ID such as in the example below, you can find which entity is causing the error by using that Intuit ID displayed.&nb...
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Troubleshooting Issue: Order Time and QuickBooks Have Different Inventory Values
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In Order Time there is a place to add an account however QBO discount box does not actually use accounts whereas QuickBook desktop does. We are actively seeking a permanent solution however you can work around this issue as follows. ...
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Solution to QuickBooks Error Message: Invalid Argument. The Specified Record Does Not Exist In The List