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Supplier Guide: Quickbooks Integration Overview
Supplier Guide: Quickbooks Integration Overview
Neil Smith avatar
Written by Neil Smith
Updated over a week ago

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Connect your Quickbooks account with Sellar to have customer invoices created automatically.


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How it works


FAQs

Invoices are being created without an invoice number. How can I fix this?

A common issue is associated with Quickbooks’ ‘Custom transaction number’ setting. Sellar is unable to generate the next invoice number in the sequence when creating an invoice on Quickbooks when there isn’t a sequence. Please ensure this setting is turned off.

  • Head to: Settings (cog icon, top right) → Account and Settings → Sales → Sales form content.

  • Click the edit button (pencil icon, right hand side) and then toggle ‘Custom transaction numbers’ to OFF.

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