Feb 03, 2017
Joe wrote
The program should carry over payment information so that a payment is created and received in Quickbooks. Right now, I have to find each customer/order that was transferred and do it manually. It would really make this the most well rounded program out there.
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2 Answers
Feb 03, 2017
Alex Pryshlivskiy
agent
wrote
Thanks for your suggestion.
We are interested in customer's activity for this feature request.
Please don't forget to vote for this suggestion!
Feb 08, 2017
System
wrote
Hello,
We haven't heard back from you for last 5 days, please confirm that all questions were answered and issues are resolved. In case you haven't received an answer, please check your spam folder or check the status of ticket online at:
https://support.emagicone.com
Maybe we are waiting for some information from your side? In this case please get back to us.
In case we haven't replied you back or in case of any misunderstanding, please reply to this mail with all details so we could proceed.
If you do not reply us back, the ticket will be automatically closed within 24 hours.
With kind regards,
The eMagicOne Administration Team
We haven't heard back from you for last 5 days, please confirm that all questions were answered and issues are resolved. In case you haven't received an answer, please check your spam folder or check the status of ticket online at:
https://support.emagicone.com
Maybe we are waiting for some information from your side? In this case please get back to us.
In case we haven't replied you back or in case of any misunderstanding, please reply to this mail with all details so we could proceed.
If you do not reply us back, the ticket will be automatically closed within 24 hours.
With kind regards,
The eMagicOne Administration Team