Invoices
Push an invoice from its record in Billing. A draft is refused with the reason, so only an invoice you have actually issued goes across. For a Canadian QuickBooks company, each invoice carries a GST/HST tax code.
Lanexa sends invoices, payments and carrier bills into your own QuickBooks Online company, so your accountant keeps working in the books they already use.
Each push is one record into QuickBooks Online. Lanexa keeps the original, whatever happens on the other side.
Push an invoice from its record in Billing. A draft is refused with the reason, so only an invoice you have actually issued goes across. For a Canadian QuickBooks company, each invoice carries a GST/HST tax code.
Customer payments recorded in Lanexa are pushed from the Accounting Desk.
Bills you owe partner carriers, kept in Accounts Payable, are pushed the same way.
Pushing the same record again updates it rather than creating a second copy. If QuickBooks already holds an invoice with the same number, Lanexa adopts it instead of adding another.
The QuickBooks Sync Center counts what went across, what needs a retry, what is blocked and what was never attempted — each with a plain-English reason. Retry an error, re-check a block, or push everything one record at a time.
You connect from Settings through Intuit's own sign-in, and the connection is kept safely on Lanexa's servers, never in your browser.
Invoices, payments and carrier bills, each sent from where it lives in Lanexa: Billing, the Accounting Desk and Accounts Payable.
It is not on Solo.
No. A second push updates the same QuickBooks record, and if QuickBooks already holds an invoice with the same number, Lanexa adopts it rather than creating another.
The record stays complete in Lanexa and the failure lands in the QuickBooks Sync Center with a plain-English reason, where it can be retried once the cause is fixed.