Hello all,
We're issuing payment links from QBO to a client. They're sending the links together with internally generated invoices (from their management system) to clients, and clients are using the link to pay via Intuit's payment processing. While the payments are flowing through to the books, and are hitting the correct clients, it's not closing off against the invoice. We have to do that final step ourselves. Any way we can tweak the links so that they do that final step? Client has a lot of identically priced invoices; this is liable to end in a mess.
Thanks in advance
