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How to limit which Purchase Orders sync to QuickBooks Desktop
How to limit which Purchase Orders sync to QuickBooks Desktop
Updated over 9 months ago

Control which PO's you want to sync by completing the following steps in Procurify.


Steps:

1. Navigate to Settings → Integration

3. Select QuickBooks Desktop

4. Select Purchase Orders to see which POs are available for export

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5. Select the POs (checkbox) you want to archive, and click Archive to avoid the data from transferring over

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Additional Information:

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