We're rolling out several improvements to QuickBooks Online integration tomorrow:
**Brewery Orders**
- Payment request workflow updated - orders will auto-sync when opening payment form
- New 'Request Payment via QuickBooks' button that sends invoice emails directly through QBO
- New Government Deposit Item field for properly tracking government deposit taxes on cans
- Sync status icons will display in order lists (green check for synced, red X for failed, grey dash for pending)
- Order form will show QBO sync status as a subtitle below the Order box
**AP Invoices**
- Fixed sync status icons in invoice list - now correctly showing sync state for all invoices
- Invoice form displays QBO sync status as subtitle instead of inline helper text
- Consistent sync status display across both initial loads and 'Load More' pagination
**General Improvements**
- Removed 'Automatically Sync Orders' checkbox - orders now sync automatically when QBO customer orders are enabled
- All sync status displays now use consistent icon patterns and color coding
- Force sync before sending payment requests ensures QBO data is always current
These updates will make the QuickBooks integration more reliable and provide better visibility into sync status across the platform.