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When multiple clients make payments on one invoice
When multiple clients make payments on one invoice

Understanding how QuickBooks syncs information when more than one client makes a payment on a HoneyBook invoice

Updated over a week ago

For some HoneyBook projects, you may have more than one person submitting payments on an invoice.
If that's the case, please note that all payments made on an Invoice will be listed in QuickBooks under the name of the first client who made a payment on that Invoice

If you'd like to specify who made which payment, you can update that information manually within your Quickbooks Online invoices!

📣 Note

This article references QuickBooks integration, available for HoneyBook’s Essentials and Premium plan members. Learn more about the features included in each plan here.

Still have questions? Feel free to send us a message by clicking the Question Mark icon on any HoneyBook page. Our team is always happy to help!

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