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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
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How QuickBooks Online Automated Sales Tax works with Order Time Inventory.
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Solution to the max quantity error in Order Time Inventory
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How do I get my sales order numbers to show on my QuickBooks invoices? In this article we explain how to map the Sales Order number from Order Time Inventory to your QuickBooks accounting.
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Navigate to Company Preferences - General . Un-check or check Display Floor/Suite as a separate line then click Save. Repeat to change the preference back to the original value. ...