FAQ - How do I sync detailed invoices?

How do I transfer detailed invoices?

Wise-Sync allows you to easily select how to want your time details to be displayed on invoices and synced to your Accounting Package, you can select from:
  • Standard - No detail, only "Service" will appear
  • Summary - Ticket Summary, including ticket number
  • Detail - Full detail of Billable Time entry.

Configure invoice detail level:

1. Click 'Companies'
2. Edit your company
3. Click on 'Xero / QBO Invoice Options' tab
4. Select the type your require from the drop down: Standard, Summary or Detail.
5. Click 'Save'

Paul is the author of this solution article.

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