Editing an invoice in Blueprint OMS, will void the original invoice in QuickBooks, and replace it with the edited invoice. |
In the Edit invoice(s) screen, on the Cost allocation tab, make any necessary adjustments.
See: Adjusting an order for more information. |
If edited in Blueprint OMS, payments will also be edited in QuickBooks. |
If deleted from Blueprint OMS, payments will also be deleted from QuickBooks. |
If the payment has already been deposited, deleting it will only affect Blueprint OMS, not QuickBooks. Handle the payment deletion manually in QuickBooks. |
If deleted from Blueprint OMS, write offs will also be deleted from QuickBooks. |
Click No to cancel.
If edited in Blueprint OMS, credits will also be edited in QuickBooks. |
If deleted from Blueprint OMS, credits will also be deleted from QuickBooks. |
Click No to cancel.
If a credit is applied to an invoice, the void credit option will be greyed out. To void the credit, first un-apply it from the invoice, then follow the steps above. See Editing credits for more information. |
If deleted from Blueprint OMS, refunds will also be deleted from QuickBooks. |
Click No to cancel.