Payments received in Viewpost sync to QuickBooks when all the invoices on the payment remittance post to one accounts receivable general ledger account (A/R) in QuickBooks.
Payments received in Viewpoint do not sync to QuickBooks when invoices on the payment remittance post to more than one A/R account. These payment receipts must be entered into QuickBooks manually.
If you attempt to sync a payment receipt from Viewpost to QuickBooks that posts to more than one A/R account you will see an alert in the Sync agent that the payment receipt cannot be synced.