Hi,
when adding to the table “ReceivePayment” apply credit to an invoice
not often we quickbook crash and and did not upload the credit but the Failed Status in the table ReceivePayment changed to null as if the credit was uploaded.
I would like to know when does – Open-sync change the status from “ADD” to “NULL” during the process of uploading payment
If the status remained “ADD” when it failed it would have just be uploaded next round, but when it turns to Null I need to run a report in order to check it
