Add intelligence to DEAR when recording a payment to QBO, not to also do a QBO sync to update the COGS for the sale

For some reason, it appears DEAR does an update of COGS for a sale when a payment is recorded for a sale and then tries to sync that to QBO.  This becomes a problem when the sale was in a closed period in QBO.  It is fine to record the payment in the new period, but it is not okay to try to update the COGS in that closed period.  If nothing has changed about the sale order except the payment there is no reason to update the COGS.


Feature Request: Add intelligence to DEAR when recording a payment to QBO, not to also do a QBO sync to update the COGS for the sale.  It is not necessary because the COGS has not changed and it can create problems for a closed period in QBO.


Thanks.

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