Has anyone had luck inserting a bill and its payment at the same time? My issue is I print checks outside of quickbooks, so they are collated with other documents. I need to be able to update quickbooks with the bill and payment and mark it as printed.
Perfect. On OpenSync main windows go to File-Options and check “Trace Updates” option. Then run the task. After that, can you send me the log files and the xml file that will be generated with he table name please. To send the log files, go to Help-Send Diagnostics, this will do it.