Sure can!  

By default, Crik-IT sends submitted orders to QuickBooks as a sales order.  But we can configure your Crik-IT portal to send a submitted order to QuickBooks as an invoice, a pending invoice, or a sales receipt.

Want to do this?  Just click here to open a ticket asking us to configure your portal to send an order to QuickBooks as (pick one):

• an invoice
• a pending invoice
• a sales receipt

Make sure you provide your contact info and the name of your company (as it shows in Crik-IT) so we can contact you with questions.