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Sending Customer Invoices To QuickBooks

Sending Customer Invoices To QuickBooks

Open the Quickbooks Integration Application from the Main Tool Menu in e-manage|ONE to access all the entries and push to Quickbooks.

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Select the Customer Invoices option on the left-hand menu.

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Highlight the item by selecting the row header (you can highlight multiples by using your SHIFT or your CTRL keys) then proceed to “Send to QB”.

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You can use the “Mark As Sent” to clear any items you do not want to push over to Quickbooks if necessary.

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