*Subject to availability
If a user has allocated money to the wrong invoice in QuickBooks and synchronized that with Arthur this will create two problems:
Find the payment made in QuickBooks: Banking > In QuickBooks; and then click “Undo” on the payment that has been incorrectly matched (this will return the payment back to the “For Review” tab.
Once you have done this, go back to Arthur to synchronise:
The charge should now be unallocated and the receipt voided on the original statement in Arthur.
Our support staff are ready to help with any technical issues.
To get in touch please use our online chat below