video1.0<iframe src="https://www.loom.com/embed/890fba3e2fd74badb717d67eed60eab4" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/890fba3e2fd74badb717d67eed60eab4-bd34c1bf8a47831a.gif247.598This Loom explains how to manually sync invoice data from Expo Genie to QuickBooks and Novi. It instructs users to go to Reports, Invoice Report, select one or more invoices, then use bulk action to send to QuickBooks and Novi, noting it may take a few minutes for Novi to show registration, tickets, and payment status. The integration sends to QuickBooks first, so Novi payment status can initially be blank until QuickBooks updates. Users can check a “last sync” timestamp column to see whether invoices have ever been sent, and resending updates the existing QuickBooks invoice without breaking anything. Finally, it covers the integration report and log to review green statuses, skipped steps, and any fail errors.