Configure eBay to Post Invoice With Webgility Desktop

To configure the invoice settings navigate to Integration> Accounting/POS/ERP> Posting Settings

Under Orders> Posting Rules select the transaction type for posting orders choose Use this type for all orders, then select Invoice as the transaction type and click on Setup

In Setup Transaction Settings in the invoice tab configure the Invoice setup.

Click the checkbox to Mark invoice paid? If you want to mark the invoice paid in QBs.

Then for Deposit To choose the account you want to record the payment in.

Save the settings and click Save & Continue