Recently we implemented Quickbooks Online. We've ran into quite a bit of issues with this. We are wondering if anyone else has experienced Business Units, from vendor invoices / Purchase Orders, not coming over into QB online?
Here is a great KB article on all things QBO. Regarding BU's, make sure you review the link on setting up classes. Biggest thing with QBO is ALL things must match names/codes EXACTLY, capital letters, spelling etc.
We are having a problem with entering a vendor invoice it is not showing up on the customers invoice where the PO was created. To look back to see what invoices we are still waiting for it is show "00" under cost when they have been entered.
