Changelog

Follow up on the latest improvements and updates.

RSS

Fixes
  • Fixed issue with Do Not Bill and No Charge expenses and products being added to invoices
  • Fixed "Bill already exists" message occurring when syncing additional closed products after a purchase order has already been synced. Bills will now be created with a unique identifier (e.g. po-identifier-1, po-identifier-2).
New Features
  • Added
    Dashboard
    page with Sync History containing details for the last 5 syncs. Account Status and Payment Details can still be accessed through
    My Account > Account Status
    .
  • Added support for QBO classes. This setting can be enabled via the
    Settings > Sync Settings
    page
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Fixes
  • Added character limit to invoice line items to prevent sync issues.
  • Fixed "No payment to apply warning" occurring for credit memos that have already been applied.
  • Fixed sync issues affecting some invoices containing expenses.
  • Fixed issue with credit not being removed from invoices when removed in QBO.
  • Updated Payment Sync to exclude Credit Memos not linked to any invoices.