When exporting items from the Neos Integrator to QuickBooks, the listed party on the items always matches the primary party from the Neos Case.
Once imported into QuickBooks, these transactions list as having been "Received From" this primary party even if the deposit in question is labeled as "paid by: us" and "paid to: provider". This results in the false impression that the item was in some way pulled at the clients expense despite them having no roll in the deposit.
As there is no way to change the Party column in the integrator, there is no way to try and rectify this misleading label once the item is brought into QuickBooks.
Please grant us the capability of changing this column if we so choose.
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