SwimOffice Admin Level:SuperUser
This only seems to affect Canadian QB versions.
Dates in Canada are usually listed as dd/mm/yyyy so Canadian QuickBooks sets the date default as dd/mm/yyyy but TeamUnify places the date in the IIF file as mm/dd/yyyy. When you run the reports by date or a quick report you will not see the breakdown because the dates are incorrect.
To fix the invoice date do the following in QuickBooks.
- Go to Chart of Accounts
- Double click on Accounts Receivable
- Find the line item labeled XXXWebsite and type INV
- Double click on this line item
- Change the date using the calendar picker
- Save and Close
- Run your reports