update_sales_receipt
Update an existing sales receipt in QuickBooks Online to correct or adjust transaction details such as customer, private note, or document number, keeping your records accurate.
Instructions
Update an existing sales receipt in QuickBooks Online.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| params | Yes | ||
| company | No | Target QuickBooks company as its realm ID (e.g. 1234567890123456). Optional — if omitted, the connection's default company is used. |