Please note that this article applies only to Gozynta Mobius.
Please find the improvements that have been released in the latest update below:
Sync CW invoice Reference field to QuickBooks invoice notes. This is especially useful for showing what period an agreement invoice is for.
- Better line description for discount invoice lines.
- Use the Product ID in the GL Mapping for Deferred Revenue lines (IE: Down Payments). If no Product ID is specified then we'll default to "Down Payment".