Specifying Sync Setting for Vendors

Purpose & Benefit: QuickBooks is a staple of small business. Millions use the software for their accounting and billing needs. QuickBooks has plenty of valuable accounting tools, so we have created a platform that seamlessly integrates with QuickBooks, allowing your firm to benefit from its accounting tools, while utilizing TimeSolv’s efficient time tracking and billing systems.

VIDEO GUIDE FOR QUICKBOOKS ONLINE:

 

VIDEO GUIDE FOR QUICKBOOKS DESKTOP:

You can have your employees set up as ‘Vendors’ in QuickBooks if you need to reimburse them for expenses. This is more towards the payroll side of things, so if thats not something you need to track then leave this sync checkbox off.

To sync vendors from TimeSolv to QuickBooks:

  • Select the Vendors node

 

  • 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 vendor 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.

Related Post