Why won't a deposit I entered into an SOS Inventory invoice sync to QuickBooks Online?
Deposits must be enabled in QuickBooks Online to use them in SOS Inventory. To do that:
- Log in to QuickBooks Online.
- Select Gear > Account and Settings.
- Click Sales on the left.
- Click Sales Form Content.
- Check the box next to Deposits.
- Save.
- Sync SOS Inventory to QuickBooks Online.
Once the above is done, you can use deposits in sales orders and invoices in SOS Inventory.
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