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'Mark as Paid' in Quickbook to sync to 'Paid' in Flowlu
Hi there, I'm new to this and I could simply be missing something here. I have already set the connection from Quickbook so that when a 'New Payment' happens in Quickbook. to find an invoice # (to match up in my CRM "FlowLu") But I couldn't find a way to "Update Invoice" for FlowLu for it...- x-online
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- Forum: General Discussions 🎙️