Send an invoice

For invoices, here are the fields sent from CCH iFirm to QuickBooks Online.

CCH iFirm	QuickBooks Online
Invoice Number	Invoice no. Note: Only if the check box: Use CCH iFirm invoice number in QuickBooks Online is selected.
Date	Invoice date
Due Date	Due Date
Description	Description
Hours	QTY
Amount	Amount (CAD)

Here are the fields that can be modified by the user in the CCH iFirm transfer window before sending the invoice to QuickBooks Online.

CCH iFirm	QuickBooks Online
Sales Term	Terms
Sales Tax Code	Sales Tax Note: The selected Sales Tax Code field will be populated, and the percentages will be calculated below.
QuickBooks Online Service	Product/Service