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.



ARCHIVING AN INVOICE
FROM THE WEB APP



ARCHIVING AN INVOICE
FROM THE MOBILE APP


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