video1.0<iframe src="https://www.loom.com/embed/693bde62d7864144a3ddcc347fefd944" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/693bde62d7864144a3ddcc347fefd944-5de37bc96adaffe4.gif275.008In this video, I walk you through how your invoices will appear in QuickBooks after being sent from Boatyard. I demonstrate an example invoice that includes a 100-hour service and a flat rate service, highlighting the importance of keeping product names unchanged to avoid breaking the integration. I also explain how discounts are applied before tax in Boatyard and how to adjust them in QuickBooks if necessary. If you need to make changes to an invoice, you can either resend it or use the sync invoice button to update it in QuickBooks. Please ensure you follow these guidelines to maintain accurate invoicing.