AP Automation Platform implementation - PO field Sync issues
we are integrating a thrid party application with our quickbook account. However we consistently having an issue getting the PO number field and carrier field on our invoice to sync between Quickbooks and the other programs. There are fields for the PO and carrier in both QBO (it is a custom field) and the other platforms, but for some reason those fields are not able to be mapped to each other. It has come up a few times that QBO is not pushing certain fields into the AP platforms and that is the reason the mapping will not work. I was wondering if anyone has experienced this before, and if there is a way around it or a recommended platform they would suggest? Any assistance would be greatly appreciated!
