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FAQ's For Quickbooks Integration

Updated over 3 years ago

Below we have provided a range of FAQ's relating to our Quickbooks Integration.

  1. How do I connect to Quickbooks?

  2. How long does a sync take to process?

  3. What are the Clients & Suppliers Sync Rules After First Time Connection & Sync

  4. Is there a limit on the number of clients or suppliers?

  5. Can I change the Parent Customer & Sub Customer Hierarchy?

  6. Reconciled Invoices On Quickbooks, How To Mark As Paid On Klipboard

  7. Does Account Codes and Tax Rates get automatically updated?

  8. Can I create Invoices on Klipboard prior to connecting to Quickbooks?

  9. Can I edit Invoices On Quickbooks when connected to Klipboard?

  10. Creating Invoices on Klipboard when connected to Quickbooks

  11. How do I disconnect from Quickbooks?

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