Hi all, using QB online. I am using Pandadoc to create proposals and send out estimates since QB online removed that feature.
When my customer e-signs the Pandadoc proposal and makes payment via the QB payments gateway (partnered with Pandadoc) how do I create an invoice then with the deposit?
When I go to create the invoice it double posts the deposit amount, once when I save the invoice and then once when I go to my bank deposits. Is there a way to link the QB payment to this invoice ?
