Step 1  
Next, Create a new Invoice in OIS Central.
Click on the Plus sign icon next to the Invoices label at the home page or go to the customer tab; customers menu, Invoice, New Invoice.
 
inv
 
Step 2  
This is how the invoice screen will look like.
 
inv2
 
Step 3  
Create an invoice
1- Select a customer from the Company field.
2- Add the products in the Items tab section.
3- Click on the save button.
 
inv3
 
Step 4  
Make sure that the Process Status field is changed to “Invoiced” to flag the invoice that needs to be synchronized to QuickBooks Online.
 
inv4
 
Step 5  
Go back to the OIS Connect website and click on the synchronize icon selected in RED to synchronize all the invoices flagged in OIS Central to be synchronized with QuickBooks Online.
 
status21
 
Step 6  
When the synchronization is complete; it will display the following confirmation message.
 
info
 
Step 7  
Next, validate in QuickBooks Online the invoices that have been synchronized.
 
trans
 

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