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.
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