Specifying Sync Setting for Vendors

To sync vendors from TimeSolv to QuickBooks:

  • Select the Vendors node
  • sync-vendor


  • Enable the Sync Vendors to QuickBooks check box
  • Enable the Create Vendors for Employees check box and specify a suffix.  QuickBooks requires all Employees, Vendors, and Customers to have unique names.  The employee’s name can’t be used in the vedor list if is already being used in the employee list.
  • Select the Transfer All Info check box if all vendor related information is desired to be synced
  • Click the Save button to save the information


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How to sync employees

How to sync Customers & Jobs