INV-905 — —

· deal DL-501· $25,400 · balance $25,400

draft

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sent

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partial

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paid

Lines

Description	Amount
J-1045 — Gutters (allocation)	$3,900
J-1046 — Roofing (allocation)	$21,500
Total	$25,400
Balance	$25,400

Per-job allocation

deal DL-501

Job	Trade	Allocation
J-1045	Gutters	$3,900
J-1046	Roofing	$21,500

Deal invoices carry per-job allocation — each line lands revenue on its own job (MD§5: allocation lines carry job_id).

Payments

No payments yet.

QBO sync

QBO not-exported

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) →