Overview

Verify QB Records

Use this feature to clear previously established invoice and sales receipt links. This will allow Interact to transfer invoices or sale receipts to QuickBooks a second time.

This feature is useful if a QuickBooks backup is restored and Interact invoices need to be transferred again. Click the Verify QB Record button, select to clear the invoice and /or cash links, and click Clear Stale Links.

Once the links are cleared, the Starting Number can be set for both the Invoice Number Group and Ticket Number Group. Interact will transfer invoices and cash tickets based on the values in these fields.

The invoices must not be in QuickBooks.