'Mark as Paid' in Quickbook to sync to 'Paid' in Flowlu

[x-online]

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 to be Mark as Paid

Am I missing something? I looked up under "Update" but i couldn't find it there.

 

[Pabblymember11]

Hey @x-online

Our team has already replied to your query on your ticket(#84822), please check that out.