Customer Results
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| qbID | cmdID | Customer Name | Current Balance | Credit Limit | Available Credit | Credit Code | Status | Last Change Source | Created | Updated |
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Customer Errors
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| ID | Customer Name | Error | Error Description | Error Type | Date |
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Sent to Acumatica
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| Invoice ID | Date | Customer ID | Customer | Type | Total | Sync Method | Sent to QB |
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Payment Results
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| Payment Date | Ref # | Customer | Total Payment | Invoice Info | Invoice Amount | Sync Method | Sent to QB |
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