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I am running Proseries Professional and I have been told by PS reps that it is possible to import my ProSeries invoices directly to the client in QB to eliminate double-entry.
There are even questions here (answered by ProSeries reps) that state it is possible but with no explanation as to how!
However, no one I speak to at ProSeries actually knows how...and told me to call Quickbooks. Before I go down that rabbit hole, anyone have any ideas? Thanks so much!
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Found it! From Home Base, go to "Tools" , then "QB Billing/Customer Update", then "Create QB Invoices". Super easy and fast.
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It's grayed out, so I cannot export an invoice from Proseries Professional to Quickbooks desktop. How can I change that so it will work
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Read this topic for making or updating the link to the QB data file:
Don't yell at us; we're volunteers
