MA

INV-901 — Grant & Ellie Moss

I2
job J-1052· $28,900 · balance $11,200
🔒 edits frozen — exported
draft
sent
partial
paid
🔒 frozen post-export

Lines — locked

🔒
DescriptionAmount
🔒ACV payment$12,400
🔒Deductible$2,500
🔒Recoverable depreciation$9,800
🔒Supplement (pending)blocks final$4,200
Total$28,900
Balance$11,200
🔒 Edits frozen on QBO export. Lines and amounts lock; payments stay recordable and sync on the next run. Post-export corrections happen in QBO and sync back — discrepancies surface as flags, not surprises.

Insurance sequence

  • 1. ACV paymentreceived 06-28 · PMT-1201 (insurance direct)
  • 2. Deductiblereceived 07-02 · PMT-1202 (check #2214)
  • 3. Recoverable depreciationopenpartial — $2,800 of $9,800 released 07-19; gate stays unmet
  • 4. Supplementopenpending w/ carrier (+$4,200) — blocks FINAL invoice, not production
assumption— shape settles with the Rachel recording · exact ACV/deductible/depreciation/supplement sequence + partial-release handling

Payments

  • 07-19$2,800Insurance directsettledFARM-EFT-55388depreciation — partial release
  • 07-02$2,500Checksettledchk #2214deductible
  • 06-28$12,400Insurance directsettledFARM-EFT-55102ACV

QBO sync

QBO syncedlast sync 07-20 02:00
FREEZES after export — once the nightly run exports this invoice, XOS locks the row. Post-export edits happen in QBO and sync back. Never two write-masters.
Sync & reconciliation (I6) →

Links