QuickBooks Integration First Steps - PrintPoint Setup 2 :

QuickBooks Integration First Steps - PrintPoint Setup 2 Print

Modified on: Thu, Oct 20, 2022 at 3:05 PM

Setting the Default G/L Account Names

1. File Menu > Preferences > Select > Accounting Links - Customer and Invoices

File Menu > Preferences > Select > Accounting Links - Customer and Invoices

2. Choose QuickBooks from the Link Accounting To drop-down menu

Choose QuickBooks from the Link Accounting To drop-down menu

3. Enter your G/L Account Names/Numbers from your QuickBooks Chart of Accounts

These names must exactly match the names that appear in the QuickBooks Chart of Accounts

Enter your G/L Account Names/Numbers from your QuickBooks Chart of Accounts

4. Enter your Tax Entry Defaults

These entries must exactly match the names that appear in QuickBooks

Enter your Tax Entry Defaults

Prev: Setting Accounting Link to QuickBooks
Next: QuickBooks Integration First Steps - PrintPoint Setup 3

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