Magidoc

FinanceDeferredUnpostedCounts
Object

Imported documents that carry no journal and are not waiting for one: they settle cash against a receivable or a payable and never reach an income or expense account, so they cannot make profit and loss totals incomplete.

Fields

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financeReceipts

Non-null

Customer payments — the receipts whose method is a QuickBooks Payment or BillPayment.

financeVendorPayments

Non-null

Vendor bill payments.

Usages

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References

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