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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!
Solved! Go to Solution.
Hi there, Eric_Pecharki.
Thanks for letting us know that the app is sync through QuickBooks API. We actually have a separate forum dedicated for developers and API-related questions. I'll route you to that site so you can get help from our developer support.
Here's how:
Let me also share this article about managing lists for additional reference: Add And Edit Multiple Customers, Vendors, And Items.
The Community is always here if you need anything else.
Hi there, Eric_Pecharki.
Thanks for letting us know that the app is sync through QuickBooks API. We actually have a separate forum dedicated for developers and API-related questions. I'll route you to that site so you can get help from our developer support.
Here's how:
Let me also share this article about managing lists for additional reference: Add And Edit Multiple Customers, Vendors, And Items.
The Community is always here if you need anything else.
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