We have encountered several instances where we do not want an order to sync to QB. The only way to prevent that now is to uncheck the payment so that the order shows balance due (unless it's an invoice). It would we great to have an option to flag an order as DO NOT SYNC and Amerisync would skip over this (in essence, AC would hide the order from Amerisync). This would also need a column in Order view list. Also this would work best as an action on the action menu so multiple orders could be flagged as such in Order list view. And the ability to flag this within order edit mode. I wish there was a way to cut down on the columns in order list view but I can't think of any other way. I'll have to buy a 24" monitor pretty soon :)
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