Any time you make a change to an invoice Gazelle will automatically push the changes to QuickBooks the next time you sync.

You can trigger an invoice to be re-synced by editing:

  • Customer information (name, address, etc...) tied to synced invoices.

  • Alternate Billing Changes (when assigning an invoice to a different customer)

  • Payments recorded in Gazelle

  • Adding line items to an invoice.

  • Changing the price of any line item on the invoice.

  • Changing the taxes associated with an invoice.

Deleting, canceling, or archiving an invoice in Gazelle will not change the invoice in QuickBooks.

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