Syncing payment receipts to QuickBooks with multiple lines of remittance

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.




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