Vendasta adds a zero balance invoice only setting to its QuickBooks Online connection. When it is on, review requests go out only after an invoice's balance due is fully cleared. Unpaid and partly paid invoices no longer trigger a request.
Before this change, requests could go out as soon as an invoice was created, whatever its payment status. Service businesses that bill on deposit, in stages, or after job completion can now ask customers once the job is paid.
To turn it on, go to Business App > Administration > Integrations > QuickBooks Online and toggle on the Zero balance invoices only setting. Save the change. New QuickBooks Online connections also offer the option during setup. The setting applies per connection, and this release covers QuickBooks Online only.