If the link is set on an accrual basis and the invoices are not transferring over then I would need to take a look to figure out the issue. Note that the link must be set on an accrual basis, it doesn't matter how QuickBooks is set up. When linking on an accrual basis there are two important things to note. (1) What goes over to QuickBooks is NOT a real invoice, it is a journal entry. (2) The payments will NOT be automatically matched to the invoices. You must match them. It is very important you do this. If you do not, and you run cash basis reports within QuickBooks the data may be wrong.
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