Invoices
We currently sell on 3 separate platforms, only one uses quickbooks for invoicing. We would like to be able to keep all invoices in one place to generate reports. Is it possible to enter external invoice data in quickbooks without it adjusting sales totals?
For example, Platform A uses quickbooks and we send the invoice to the customer to be paid or we use a card on file. B & C both collect payment when a customer places the order on those websites.
Some customers will switch between platforms. Quickbooks will only show me what the customer has purchased on Platform A but not B & C. I would like to collect all data in one place and generate reports.