Field Service Management Software Resources

You can contact the company and get a 3rd party vendor to handle your QB integration but as of yet there is no word on when it will be available. The way I do it is just set up the invoices as you normally would and enter payment info in the other payment offline. Add a ref # of your authorization from QB and use it as a reference to match things up at the end of the year

Hi Sam - I would encourage you to reach out to our support team for this. You can get in touch with our support team using the information below. They can help align this more for you. 1 - You can use the "Help" option within the Service Fusion application and engage in a live chat with one of our support team members. 2 - You can also email our support team at support@servicefusion.com and they will get back with you shortly after. 3 - You can call us at (888) 902-0304 - option 2. This will direct you to our support team. Please let us know if you have any additional questions.