Feature Requests

WorkIz automatically syncs the invoices once they are paid over to QuickBooks, but doesn't automatically sync the unpaid invoices once they are created by the technicians. This leaves QuickBooks totals for what clients owe different from WorkIz and thus incorrect. Why don't all created invoices sync over right away?

In Housecall Pro, the credit card payments and fees automatically post in Quickbooks. The process of having to match the deposit to the invoices and deduct the fees manually is very time consuming. I know it can be done because your competitor does it.

Can Workiz auto populate the fees deducted into QBO? Go Payments has this function.