This option updates Charge records in Commit that were invoiced in QuickBooks with the new QuickBooks invoice reference number.
This option is useful when the invoice reference number was manually modified in QuickBooks.
You must update the Charges with this new invoice reference number in order to be able to conduct a search in Commit based on the new invoice reference number.
To use this option, in the Charges window select Refresh Invoice References… from the QuickBooks menu.
The Refresh Invoice References dialog box will display.
Enter the date from which you want the invoice information to be refreshed. This will also update all the invoice reference numbers from that date. Click OK. All charges related to invoices from this day until today will be updated with the current invoice reference number in QuickBooks.
Done! The invoices reference numbers were updated in Commit Charges.
