I want to sync my accounts from an external service and import their invoices to the chart of account history (like transactions) but at the same time without creating a bill or invoice. They are requesting that invoicing is handled by them while at the same time the account balance will comprise all the invoice charges from their end.
Is there something that can be used here? I tried creditmemo, purchaseorder but I wasn't able to get it to put the charges into the right account.
If it can be done from Quickbooks Online, then I am sure I can replicate the process via the API, as that's what I'll be using.
Thanks in advance.