It would be helpful to some of the QB data to the invoice into custom fields into QB. It would be great to be able to map 2-4 additional fields to transfer over with an invoice, or a payment. We currently have to add the arrival and departure date to each invoice, because that transfers into our owner billings (we don't use owner portal for owners because it doesn't cover expenses without dual entry).
Is it possible to add those two dates to the data being transferred into our custom dates in QB? Seems like it could be easily mapped like any other field?
Thanks - Jenny
