3/29/22
about 2 years ago by Caleb Dilworth
Agent (22.0.0329)
- Important Note! This Agent requires a new permissions certificate to be accepted within QuickBooks. This should pop-up automatically, but if it does not, instructions on resetting this Certificate can be found here: https://developer.getautofy.com/docs/resetting-the-quickbooks-desktop-permissions-certificate.
For this reason, users who are typically updated on day one will need to request this auto-update be applied. Please contact: [email protected]. - Changed: QuickBooks Desktop Payments no longer automatically set Auto-Apply Payment to true.
- Note: These Payment docs have been removed as they no longer apply:
- If no linked transactions are provided, then AutoApplyPayment is set to true, and they payment is applied to the first open invoice in QuickBooks Desktop.**
- Note: These Payment docs have been removed as they no longer apply:
- Added: New batch select method for QBD Invoices with CustomerID filter. See: https://developer.getautofy.com/docs/batchselect
API
- Added: Patch and Post support for field "FOB" added for the QuickBooks Desktop Estimate object.