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| Posting a Check Payment to Multiple Invoices |
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Message |
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| Posted : 2006-03-30 04:05:40 |
I have Created a Payment Transaction that applies One Check to multiple invoices across many jobs. The transaction finishes without error - and looks correct in QB. However when inspeciting the Invoices afterward, they do not propery update. i.e. the IsPaid does not reflect that the invoice is paid, and the BalanceRemaining does not get reduced by the Amount of the Payment.
Do I need to do these updates in another step? |
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| Tom |
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| Group | : Administrator |
| Posts | : 5510 |
| Joined | : 2006-02-17 |
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| Profile |
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| Posted : 2006-03-30 07:29:30 |
Brad,
By the sound of things what you have done is correct, check that your optimized file is not out of sync to QuickBooks by doing:
Select * from Invoice unoptimized
if that's correct, resync by doing:
sp_optimizefullsync invoice
Most of these out-of-sync issues will be corrected by the QODBC v6.00.00.154 update which is currently being tested.
Tom |
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