Hello!
We developed a software that is integrated with Quickbooks Desktop (using the QB APIs). However, one thing we did not figured out yet. Quickbooks often delete a Vendor and create a new one, exactly the same as the old one, but with a new ID. Our software uses the ID to find the Vendor, and when the ID changes, we have issues. Anyone nows why does it happen and if there is any other way to avoid that? Thank you!