When your nabooki account is connected to QuickBooks and QuickBooks tax code is assigned to your service(s), all future invoices will automatically sync to QuickBooks.
If an invoice gets updated in nabooki, updates will be automatically synced to QuickBooks.
It may be necessary to conduct a manual sync in the following scenarios:
- The invoice was generated before connecting your account with QuickBooks
- The invoice was generated before assigning the QuickBooks tax code to service
To manually sync with QuickBooks, click on the 'Sync QuickBooks Invoice' button located in the lower right corner of the invoice page.
Please note: This button will not be shown if the invoice has successfully synced with QuickBooks.