QuickBooks Integration First Steps - PrintPoint Setup 3
Modified on: Thu, Oct 20, 2022 at 3:06 PM
Setting the Customer Import & Export Defaults
1. File Menu > Preferences > Select > Accounting Links - Customer and Invoices
2. Choose QuickBooks from the Link Accounting To drop-down menu
3. Click on Save Name & Location of Exp Customer File
5. Save file as "ExpCustomer"
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