How do I know if making changes to a transaction in Jack will make a change in the Accounting Platform?

Changing details of a transaction in different Payment Statuses:

Draft: Can publish duplicate and it edits on the Accounting Platform

Awaiting Payment: Can publish duplicate and it edits on the Accounting Platform

Paid: Cannot publish duplicate in the Accounting Platform

Creating a new bill/receipt vs editing in the Accounting Platform:

Changing either of the following will result in a new bill/receipt being created in the Accounting Platform (new transaction)

Changing any other details will result in the existing transaction being updated with the new edits.

To learn more about editing an already published transaction, see our guide.

There are instances when making a change to a transaction in Jack will allow a change in the Accounting Platform, after republishing.