Confirm a Reversed Ordway Invoice is voided in QuickBooks

Use Audit & Webhook Logs to confirm that a reversed Invoice in Ordway has also been voided in QuickBooks. 

Note: Ordway uses the term Reversed, while QuickBooks uses the term Voided. 

Steps:

1. Navigate to Menu > Operations > Logs > Audit Logs. 
2. Locate the desired Invoice and confirm the Reversal date. 
   
3. Next, navigate to Menu > Operations > Logs > Webhook logs.
4. Check the desired Invoice reversal date and time.
   
5. Click View from the Actions menu for the desired log.
6. Search for "private_note": "Voided - Voided" within the Response Body section. "private_note": "Voided - Voided" means the invoice has voided/reversed in Quickbooks.