QuickBooks Integration First Steps - PrintPoint Setup 2
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
2. 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
4. Enter your Tax Entry Defaults
These entries must exactly match the names that appear in QuickBooks
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