Credits applied to your LeafLink orders used to create a headache: they'd reduce the total in Canix but wouldn't carry over to QuickBooks Online, so invoices synced at the pre-credit amount and needed manual correction on the QBO side.
Not anymore. LeafLink credits now automatically convert to order discounts in Canix, so your sales order total, Canix invoice, and QBO invoice all match from the moment the order is created. No separate steps. No manual edits in QBO. Done.
How to enable:
In your LeafLink integration settings, check the box for "Apply LeafLink credits as an order discount." New orders from that point forward will flow through correctly.
Note: This applies to orders created after enabling the setting. Existing orders won't be updated retroactively.