GTS Tips & Tricks

  1. How do you edit an invoice that has come back from EDI with a rejection?

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  2. If you accidentally saved an invoice for the wrong amount, how would you go back and change it?

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  3. What? My QB & LX import totals don't match? How can that be? We will show you why this might happen and the simple steps to correct it.

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  4. Save time when creating products. Duplicate a product rather than start from scratch.

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GTS Tips & Tricks


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