Deco Order P.O. Number field to Map with Quickbooks Online Invoice for API Sync
Under ConsiderationCurrently P.O. Number field in Deco order is not mapped with Quickbooks Online for API sync therefore P.O. numbers from Deco order do not transfer to Quickbooks invoice. A lot of customers refer to their P.O numbers in order to pay invoices. The update will eliminate manual work of adding P.O. number to each invoices which is really the purpose of API connenction.
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DecoNetwork Team
Hey Wasif Siddique just to clarify the intended purpose of the accounting integration is to get your sales figures over for year end purposes. It's still expected that you bill your customers via the DecoNetwork Business Hub and then allow those payments to sync over as well.
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I also would like this feature.
Deco current accounting system is not good enough to handle the full process therefore integrations with QBO etc are important.
Should not be difficult to allow the PO field to be mapped. Would be a welcome and useful addition.
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