It would be very helpful to sync additional data points from DEAR to QBO:
DEAR Customer Reference (PO#) to Custom field in QBO
DEAR Ship Date, Carrier and Tracking number to Ship via. Ship date and Tracking no. in QBO
DEAR Batch / Serial # to Customer Memo in QBO
We really need to retain these data points in QBO.
It would make a lot of sense if you could sync the "Reference" field in a DEAR Sales Order to the "Statement Memo" field on the Quickbooks Invoice.
We send invoices from DEAR and Monthly Statements from QBO.
Currently, when you send a statement, there is no reference present and is difficult for customers to understand which invoice is which by the invoice number only.