In PeopleVine, go to the Transactions dashboard (under Sell > Transactions > View Transactions) and you can select "show non-synced transactions" to find items that need to be synced.

When clicking on a transaction that is not synced, you will be prompted with an option to Sync to Quickbooks.  Upon a successful sync, you will see a link to View in Quickbooks and one to Resync.  In the event the payment didn't process properly, you can click on the resync option to re-send the payment information.

Lastly under the Integration settings for Quickbooks, you will see an option to sync all transactions that have yet to be synced.  This will sync every processed or invoiced transaction that has not been synced to Quickbooks or another platform.

Please note, we will not post over payments, to an account.

Did this answer your question?