Our situation is we have a company that uses QuickBooks Desktop to create invoices to send to the customer. The payable checks to these invoices are entered into Great Plains so the that company currently has to perform dual-entry of Sales Invoices into QB and Great Plains.
We are looking for a way to manually (or automatically if necessary) import these invoices into GP. We already have the ability to map his QuickBook item codes to our GL codes in Great Plains so I am thinking this should be possible with an Excel import. We would also have to make sure that any credit memos or corrected invoices carry over from QuickBooks.
Where should I start for something like this?
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