QuickBooks Online integration defaults are used to make sure that every data block (ie. customers, vendors, invoices, bills, catalog, etc) has the data required by QuickBooks to sync properly. If not, this can cause errors in syncing with QuickBooks Online.
In the Accounts tab you will select which expense accounts you want to sync between Werx and QuickBooks online. For example, you may want Supplies and Material Expenses pulled over from QuickBooks, but not items applied to Bank Charges Expenses.
Select Expense Accounts
In the accounts settings section, select QuickBooks in the left navigation.
- Click Accounts in the top tabs of QuickBooks screen.
- Select the Accounts you want to sync with Werx and make sure any accounts you don’t want to sync are deselected.
