You've just sent and EOD from EverLogic to QuickBooks, but where did it go?
Access QuickBooks, and navigate to Customers, then select Customer Center.
In the Customer Center there will be a customer called EOD - Your Location. If you have more than one location, then there will be an EOD customer for each location, as demonstrated in the example below.
The Invoice is everything that is sent on the EOD. An Invoice will exist for each EOD that is sent for the location. The invoice number will match the EOD Number in EverLogic DMS
Double-click the invoice to view a detailed breakdown.
Related Articles:
Mapping from EverLogic to QuickBooks
Import the QuickBooks Chart of Accounts and Item List