Payment terms must first exist in QuickBooks Desktop before they can be set up elsewhere. To ensure successful invoice syncing, the following steps should be followed:
Payment terms must be created in QuickBooks Desktop before being added to PortPro.
If a payment term is not set up beforehand, invoices using that term will fail to sync and be routed to the Problem Sync section.
Once the payment term is established in QuickBooks Desktop, it can be safely configured in PortPro to enable proper syncing.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article