QuickBooks sync creating duplicate invoices — how to prevent?

We're seeing duplicate invoices in QuickBooks Online every time a work order syncs. Same customer, same line items, created within minutes of each other. My team can't move forward on month-end close until we fix this.

We're on the standard QuickBooks Online integration, syncing completed work orders only. Happening across multiple customers, not isolated.

What causes this and how do we stop it?

Parents
  • +1 to what Eli said — worth noting that QB's API doesn't dedupe on your end, so even if FieldPulse sends "don't create if exists", QBO will happily make duplicates if the requests hit different connection tokens.

    YMMV but we've also seen this happen if you have a sandbox and production environment both pointed at the same QB company. Heads up if you're doing any testing.

Reply
  • +1 to what Eli said — worth noting that QB's API doesn't dedupe on your end, so even if FieldPulse sends "don't create if exists", QBO will happily make duplicates if the requests hit different connection tokens.

    YMMV but we've also seen this happen if you have a sandbox and production environment both pointed at the same QB company. Heads up if you're doing any testing.

Children
No Data