Below is a timeline on how orders sync to QuickBooks.
To sync an order from Stokkup, Go to the Invoice Module, click on the the three dots on the far right hand side of the table. A drop down will appear that says sync to QB. In Addition, the final five Statuses inside Stokkup will trigger an automatic resync to QBO. The following Statuses are:
Ready to Ship
Order- Final Invoice
Order - Paid in Full
Shipped / Picked up