Adding new invoices
- Go to www.brandfusion.com/manage
- Under "Accounting" click "Invoices"
- Click on the invoice number
- In Quickbooks click on "Invoices" and search for Quickbook ID
- Date is the date on the invoice
- Confirm that the invoice # is correct
- Enter Item
- Enter Rate
- Click "Save & Close"
- In Brandfusion click as done
