Gazelle

If you have an invoice causing sync errors Gazelle will provide instructions to resolve the errors. However, if you no longer want this invoice to be in the queue every time you sync with Quickbooks, 'Archive' the invoice in Gazelle (or change the status to 'Cancelled'). Both of these actions will prevent this invoice from being included in future QuickBooks syncs. 

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ARCHIVING AN INVOICE <br>FROM THE WEB APP

ARCHIVING AN INVOICE<br>FROM THE MOBILE APP

How do I resolve errors or tell Gazelle to stop trying to sync an invoice to QuickBooks?

What Happens If An Invoice Can't (or Shouldn't) Be Sync'ed To QuickBooks?

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ARCHIVING AN INVOICE
FROM THE WEB APP

ARCHIVING AN INVOICE
FROM THE MOBILE APP

ARCHIVING AN INVOICE FROM THE WEB APP

ARCHIVING AN INVOICEFROM THE MOBILE APP

ARCHIVING AN INVOICE
FROM THE WEB APP

ARCHIVING AN INVOICE
FROM THE MOBILE APP