Importing Accounting Journal entries rather than Invoice Items
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12/12/2016 at 3:32:40 PM GMT
Posts: 0
Importing Accounting Journal entries rather than Invoice Items

If you are currently manually creating entries in your Accounting software are you creating journal entries only or do you need the invoice items as well? 

I have come across support tickets where you, the Site Admin, are having to manually create entries and most of you do not mention creating the invoice itself rather just a rollup of journal entries per GL Code.  Is this something I need to investigate? 

Our accounting integrations are built to sync each invoice item over to your accounting software such is the case with our QuickBooks integrations and our upcoming Great Plains integration. 

Will you use either of these integrations if the only option is to sync all invoice data rather than just a journal entry per GL?



12/13/2016 at 4:09:49 PM GMT
Hi Brian - entries by GL code would work for us


12/28/2016 at 3:34:55 PM GMT
Posts: 0
Would you need to batch these or would a custom report that was summed by GL Code work?