QBO Exceptions: Smooth Control, Accurate Data, Confident Teams

What it does for your firm

Integrating with QuickBooks Online (QBO) is powerful—but sync errors can happen when moving invoices, payments, or client data. Qount makes it easy to identify and fix these issues, keeping your data accurate and your team confident.

Why it matters

Rather than dealing with broken integrations or time-consuming manual clean-up, firms gain a smooth, controlled way to keep QBO and Qount in sync, minimizing workflow disruptions. Sync exceptions—such as mismatched client names, duplicate invoice numbers, or pre-assigned IDs—are resolved quickly with Qount, reducing errors and manual effort so your staff can focus on higher-value tasks.

How it works

• Automatic Detection – Qount flags exceptions the moment they occur.
• Clear Explanations – Each issue is described  in plain language so you know exactly what went wrong.
• Triage & Fix Tools – Update client names, adjust invoice numbers, and fix other mismatches directly in Qount. 
• One-Click Re-Sync – Corrected data flows seamlessly into QBO without additional work.
• Audit Trail – Every exception and resolution is logged for compliance and visibility.

Keeping your accounting data in sync since: 03/31/2024