I’ve looked all over to figure out a solution.
When an invoice is created in Quickbooks Enterprise Desktop, I want to create a deal in AC and put it in a NEW ORDER stage.
When the order ships, and a tracking number is associated with the invoice, I want the deal in AC to move to the SHIPPED stage.
I’ve looked into things like
Quickbooks Desktop --> ZohoCRM --> AC
Quickbooks Desktop --> Google Sheets–> AC
While I can figure out how to get the contact into AC, I can’t seem to get the order date, like order number, amount, items ordered, etc.