Sending LMN created invoices to your Quickbooks Online account is a very simple process. This article will walk you through the steps necessary to publish invoices.
NOTE: Please ensure the QBO sync tool is setup prior to publishing invoices. For more info on how to setup the sync tool checkout our integration guide Here
1. Log into the QB Online Sync tool as found under the Quickbooks tab in LMN.
2. Go to the new invoices tab on the left, then select the publish invoices button.
3. Select the invoices you wish to sync to Quickbooks.
NOTE: Only invoices that have been queued in LMN time will appear in this section.
4. Click the publish to quickbooks button to start the publishing process.
5. Check the status screen to ensure successful completion of invoicing.
If you receive an error, please check your email for an error log and if you are unable to resolve contact us at firstname.lastname@example.org