Holdback is a percentage that can be configured in a user's ClickClaims record in order to create a secondary vendor bill - one for the holdback amount,...

Below is a list of important facts of which to be aware regarding the QuickBooks Web Connector service: Only one QuickBooks machine at your company sho...

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 Quic...

A Vendor Bill must meet the following conditions before it will sync to QuickBooks: The QuickBooks Web Connector only queries for bills modified within...

If your Invoice/Vendor Bill/Receive Payment is not syncing to QuickBooks, take the following steps, if you haven't already, and then attempt the sync ag...