I’m looking for help with consolidating our open invoices so we can send clients a single, complete statement. Right now, we have open invoices split between Workiz and QuickBooks.
Ideally, I’d like to have all open invoices in one system (either QuickBooks or Workiz) to avoid sending clients two separate statements.
Could you please advise:
•Is there a recommended way to transfer or sync open invoices between Workiz and QuickBooks?
•Do we have any existing process or integration set up for this? OP
Happy to discuss further or help test any solution.