For an invoice to sync from ClickClaims to QuickBooks, it must meet the following conditions:

• The invoice can't yet have been processed by the QuickBooks Web Connector.  In other words, syncing of the invoice has yet to be attempted.
• The invoice is not in the "Draft" or "Voided" status.
• The Client (Customer) associated with the invoice in ClickClaims has been synced to QuickBooks prior to syncing the invoice.
• The Client (Customer) associated with the invoice is active.