QuickBooks Export Management¶ Export Invoices and Bills to QuickBooks Before you export Method 1: Automatic export on confirmation Method 2: Manual export from the wizard What gets sent Duplicate protection Check the result Export Credit Notes and Vendor Refunds Export a credit note Requirements Duplicate protection Check the result Export Payments to QuickBooks Before you export How payments are exported How the payment is linked Bank and deposit accounts Check the result Export Customers, Vendors and Products Export customers and vendors Export products How existing QuickBooks items are matched Where the link is stored Reset to Draft and Delete from QuickBooks What happens The confirmation dialog When the deletion fails
