Manually Sync Credit Memo to QuickBooks Panel

When the admin needs to sync the Credit Memos that is generated for the orders in the store, to Quickbooks account he can navigate to Magneto Admin < Sales < Credit Memos from there whichever Invoice generated for the order if admin requires to sync he can select and sync to QuickBooks account.

to sync the entry admin can make the selection of the entry and then from the Action drop-down he can click on “Sync to QuickBooks”

From the top header if the admin clicks on the Button “Sync Invoice to QuickBooks” so all the Products in the database are synced in a bunch.

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