F.A.Q.

How can I mark transactions as exported in Connectwise to avoid posting them to Xero
In order to mark Invoices as Exported in Connectwise-> 1. under Finance -> Accounting Interface -> Unposted Invoices 2. Select the invoices...
Wed, 15 Mar, 2017 at 5:27 PM
Is it possible to reverse an exported batch of transactions from Connectwise to Xero
In order to get Invoices back into Innovent Integration S/W- 1. In ConnectWise, under Finance -> Accounting Interface -> Open Batches 2. Se...
Wed, 15 Mar, 2017 at 5:27 PM