FAQ

I'm getting an eror saving the new 2.5 Connectwise api changes
You can refer to this article http://support.innoventsoftware.com.au/a/solutions/articles/237336-how-to-generate-connectwise-api-keys
Tue, 8 Jan, 2019 at 9:57 AM
how to re-synced a exported batch
Need to make changes to an invoice you have already synced or re-export? In your Accounting Package Ensure sure there is no payment applied to that inv...
Wed, 13 Nov, 2019 at 12:27 PM
Item Not Sold
"Item Not Sold" means that a product in that invoice is not marked to be sold in MYOB. You can find it in the Item list in MYOB and then tick the ...
Fri, 6 Mar, 2020 at 1:00 PM