QuickBooks Error: Posting On-Accounts, Warranties, and / or Transactions with Deposits

Please contact EverLogic Support for assistance, by submitting an email to support@everlogic.com.

Note:  Payments taken as a deposit are always sent to QuickBooks individually, same day as the transaction is keyed in EverLogic, as Undeposited Funds. Payments, not keyed as a deposit, on a Repair Order or Invoice are sent to QuickBooks on the EOD, the day the Repair Order and Invoice is closed.

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