It appears that product item numbers have stopped transferring to Quickbooks during the XML exchange.
I have an invoice to pay for an item that was shipped and charged through SM on an order. The order was transferred to QB via XML. However, the item on the invoice did not transfer to QB, meaning I have no way to pay the invoice unless I go back and enter the item to QB manually.
I have an invoice to pay for an item that was shipped and charged through SM on an order. The order was transferred to QB via XML. However, the item on the invoice did not transfer to QB, meaning I have no way to pay the invoice unless I go back and enter the item to QB manually.