Connect a Sub/Supplier to Quickbooks for processing Bills

Linking a Sub-Contractor and Supplier to their QuickBooks contact keeps things running smooth when processing bills and invoices.

Navigate to Contacts > Suppliers or Subs > Choose Contact > Bill Settings. Then scroll down to find the Quickbooks Settings section.

Use the drop-down to select an existing contact in Quickbooks to match the contact in JACK. Or you can use the Create new vendor option to create a new contact in Quickbooks.

💡Before creating a new customer, always search for the contact first to avoid duplicating records in QuickBooks.