We sync RepairShopr with QB online. When we take a credit card we process it through QB which automatically marks the invoice or sales receipt as paid in QB. I have been unable to find a way to make it paid in RepairShopr without creating an extra payment in QB that I must delete or it creates a credit in the clients account. I have tried offlice CC, which was suggested by tech support, but I still end up recording the payment twice in QB. Any suggestions?