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QuickBooks Screen-Shots

The following screen-shots are how the SCA created the order information in QuickBooks using the QB XML/API interface.

CUSTOMER ENTRY - The SCA creates the customer if the customer does not exists in QuickBooks. The Customer Name is the key in determining if the customer exists.

SALES ORDER - The Sales Order feature is only available to Premier or Enterprise users.

INVOICE - The SCA allows you to create invoices with open balances or as paid. It can also flag the invoice with Pending status.

SALES RECEIPT - The SCA can create the sales receipt as final or with Pending status.

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Last Modified on: Sunday, October 19, 2008