Continued from Step Four
Now that you have your customer created in Quickbooks, you can send your ISN invoice & Payment data for that customer over as well.
Navigate to Tools ---> Quickbooks Online
Click on the "Add Invoice /Payment" option to send the data over to Quickbooks online
To review the invoice information click on the "Go to QuickBooksOnline" icon and select "Invoice" from the drop-down menu
Note: If you are connected to Quickbooks the browser will open a new window where you can see the invoice information, otherwise you will have to log in to Quickbooks to see the invoice.
If you need to update your invoice/payment data in Quickbooks click
If you need to view your client or invoice data directly in Quickbooks you can click on these buttons:
