---
title: "Troubleshooting Guide: Resolving Invoices Not Displaying Under Correct Job Sites in QuickBooks Desktop"
description: "Troubleshooting Guide: Resolving Invoices Not Displaying Under Correct Job Sites in QuickBooks Desktop"
---

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# Troubleshooting Guide: Resolving Invoices Not Displaying Under Correct Job Sites in QuickBooks Desktop

### **Summary**

When using ServiceBox in conjunction with accounting software like QuickBooks Desktop, users may encounter an issue where invoices are not displayed under the correct job sites. This article provides a Step-by-step guide to troubleshoot and resolve this problem.

 

### **Understanding the Issue**

When Invoices are synced from ServiceBox with QuickBooks Desktop, invoices are not displayed under the correct job sites, it may show under the customer within QuickBooks. 

[![](https://learn.getservicebox.com/hs-fs/hubfs/image-png-May-26-2026-05-41-36-8509-PM.png?width=670&height=440&name=image-png-May-26-2026-05-41-36-8509-PM.png)](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/19123792179/original/EWR3Qit90pL8LDjsu2B3FfA7jQt8fE-1jg.png?1709229007)

The core of the issue lies in the job information attached to the customer in QuickBooks Desktop. If job information is filled out, it may prevent the creation of a new job site during the export process, even if the option to export job sites is selected.

 

The customer record will be created within ServiceBox; however, the jobsite will not.

### **Steps to Resolve the Issue**

#### **1. Add the Jobsite in ServiceBox**

- Open the customer
- Go to the **Job Sites** tab
- Click on the **Add Job Site** button

[![](https://learn.getservicebox.com/hs-fs/hubfs/image-png-May-26-2026-05-55-25-1459-PM.png?width=670&height=322&name=image-png-May-26-2026-05-55-25-1459-PM.png)](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/19123794780/original/dc9w1rGj2EenLwAyU8h8baqx1f05g7aYxw.png?1709232173)

 

#### **2. Clear Job Information in QuickBooks Desktop**

- In QuickBooks, navigate to the customer’s **Job Info** tab
- Clear any job-related information that may be blocking the sync

[![](https://learn.getservicebox.com/hs-fs/hubfs/image-png-May-26-2026-05-57-03-1202-PM.png?width=670&height=494&name=image-png-May-26-2026-05-57-03-1202-PM.png)](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/19123792034/original/X3FGqOVy4ExQHoqW-dWyUAnf3vaZ84VBAA.png?1709228839)

 

#### **Delete ServiceBox-Originated Invoices in QuickBooks**

- Delete any invoices in QuickBooks that were imported from ServiceBox
- Be careful to only delete invoices that originated in ServiceBox—not those created manually in QuickBooks

[![](https://learn.getservicebox.com/hs-fs/hubfs/image-png-May-26-2026-05-59-32-2892-PM.png?width=667&height=584&name=image-png-May-26-2026-05-59-32-2892-PM.png)](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/19123792099/original/pZCILKmkqTXGYqdmkh6ecM0qOiJDQcD9JQ.png?1709228903)

 

#### **4. Unlink Customer and Invoices in ServiceBox**

**Unlink the Invoice:**

- Open the invoice
- Uncheck “Linked to QuickBooks Invoice” to remove the link

[![](https://learn.getservicebox.com/hs-fs/hubfs/image-png-May-26-2026-06-11-22-5498-PM.png?width=670&height=326&name=image-png-May-26-2026-06-11-22-5498-PM.png)](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/19123792278/original/F-FMtQ0v2qz0bEMqdtDB8JopybSfr9Nj0Q.png?1709229127)

 

- **Unlink the Customer:**
  
    - Open the customer record
    - Click on the **Links** button

<https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/19123792307/original/VXQFUbTP1xGPSM8XaRHtWC2q9F4xpYMSeg.png?1709229191>

![](https://learn.getservicebox.com/hs-fs/hubfs/image-png-May-26-2026-06-16-04-2971-PM.png?width=1210&height=633&name=image-png-May-26-2026-06-16-04-2971-PM.png)

- Click **Delete** to remove the link between ServiceBox and QuickBooks

![](https://learn.getservicebox.com/hs-fs/hubfs/image-png-May-26-2026-06-15-15-1729-PM.png?width=1231&height=520&name=image-png-May-26-2026-06-15-15-1729-PM.png)

#### **5. Run the Sync Again**

- After completing the above steps, initiate the synchronization in ServiceBox
- The system should now be able to create new job sites in QuickBooks and correctly link the invoices

#### **6. Verify the Results**

- Check that invoices are now displaying under the appropriate job sites in QuickBooks Desktop
- Invoices should be linked not just to the parent customer but also to the specific job site

[![](https://learn.getservicebox.com/hs-fs/hubfs/image-png-May-26-2026-06-26-22-2721-PM.png?width=1562&height=997&name=image-png-May-26-2026-06-26-22-2721-PM.png)](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/19123794340/original/c2pysEl6kFfVb8zvZJZOk6RQRG1AHxpmGw.png?1709231574)

### **Conclusion**

By following these steps, you should be able to resolve the issue of invoices not displaying under job sites in QuickBooks Desktop. 

**Need Help?**

If you have any questions or need support, please click the **Help** button in your ServiceBox account or email us at **support@getservicebox.com**.

 

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