Now that your DC Customer Orders have been imported to QuickBooks, you can view them in QuickBooks by following these steps:
- Click Customers in the left menu of QuickBooks
- Select your Customer in the list that shows directly beside the left menu
- To the right you can see all invoices for this customer including DC Customer Invoices you have just imported
- Double-click on any of the invoices to view full details
If you've selected to use Generic Item numbers:
- You will see "DCITEM" as the Item in your Customer Invoice details
- The Description will include the item name, number, and choices