Improved invoice details in Quick Books Online

Please note that this article applies only to Mobius Connect Standard version.


Please find the improvements that have been released in the latest update below:


  1. Sync CW invoice Reference field to Quick Books invoice notes. This is especially useful for showing what period an agreement invoice is for.

  2. Better line description for discount invoice lines.

  3. Use the Product ID in the GL Mapping for Deferred Revenue lines (IE: Down Payments). If no Product ID is specified then we'll default to "Down Payment".



Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.