If you ever have an issue with payments syncing, this is probably what is not correct. Select the deposit account (almost always Undeposited Funds) and click Next.Select what "fall back" item to attach them to in QB and click Next. In Syncro we allow "on the fly" invoice line items.If you ever mark an invoice as non-tax for any reason, it will apply this "nontaxable rate" that you have set up in QB. Map your 0% Tax Rate, then click Next."Map" all your tax rates to QuickBooks tax rates, then click Next.Click Start.ĭO NOT SKIP ANY SETTINGS PAGES OR SYNC WILL NOT WORK After it securely transmits your data, the window will close and you'll be taken to the QuickBooks Settings Wizard. ![]() Note: If your authorization doesn't go through, contact Intuit to fix your Intuit ID.
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