AP Payments

Agave Sync allows you to update the status Autodesk AP Invoices from Approved to Paid once it is marked as Paid in QuickBooks Online.

Visual Mapping

Common Errors and FAQs

Are there any pre-requisites to syncing AP Payments?

Yes - the Vendor, Project, and AP Invoice must be synced beforehand.

Does Agave update the AP Invoice status to be "Paid"?

Yes. When the total of all AP Payments matches the full amount of the AP Invoice, Agave will automatically update the invoice status to "Paid".