When we assign an existing invoice to a Project in QuickBooks Online, the integration imports that project into Workiz as a separate client instead of keeping the invoice associated with the original customer.

We use QuickBooks Projects exclusively to track income, expenses, and profitability per job. We do not need these projects in Workiz. The additional client records clutter our workspace and confuse our staff.

Please add an option to exclude QuickBooks Projects from being imported as clients while preserving invoice and payment syncing with the original customer.

Using classes, custom fields, or Workiz Job Costing would require changing our accounting workflow and does not meet our needs. We need to continue using QuickBooks Projects without creating extra client records in Workiz or requiring manual cleanup.