Go to www.mydbsync.com, click on CustomerLogin. Enter your User Name and Password and click on Sign in. Click on Launch to access DBSync Project page.
Validate your connection settings for Salesforce & QuickBooks.
Go to workflow Opportunity to invoice, in the Rules section open the map for Sequence No.2 and replace the mapping of VALIDATE ROW from "true" to "false".
After making above changes, DBSync will not create jobs in your QuickBooks.
The above procedure can be replicated for other mapping states like OpportunityToSalesOrder, OpportunityToSalesReceipt, OpportunityToEstimate and OpportuintyToCreditMemo.
Salesforce & QuickBooks Online Template
Go to www.mydbsync.com, click on CustomerLogin. Enter your User Name and Password and click on Sign in. Click on Launch to access DBSync Project page.
Validate your connection settings for Salesforce & QuickBooks Online.
Go to the process SFQB_OpportunityToInvoice, open the workflow OpportunityToInvoice, open the map for Sequence No.2 and replace the mapping of VALIDATE ROW from "true" to "false".
Now, open mapping for Sequence No 3 and make the following changes to Source and Target Mappings.
Find target field "InvoiceAddRq/InvoiceAdd/CustomerRef/FullName" and replace the source code by copy-pasting the following.