How to Re-Sync an Invoice to QuickBooks

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Whether you are syncing Zoey Orders or Invoices to QBO will determine which grid you can sync from.

If your Invoice did not sync over due to an error and you believe you have resolved the error, you can navigate to eitherOrders > Order List or Orders > Invoices List, select a record using the checkbox, then click Bulk Actions > Create Invoice. This will give you a success or error message if there is still an error preventing the sync.