FAQ's For Quickbooks Integration

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?