Default Export to QuickBooks Settings
Revision as of 15:34, 9 June 2011 by Moha (talk | contribs) (Created page with "If you are syncing SME with QuickBooks, choose which forms in SME export to QuickBooks by default. File:QBExportDefaults.jpg '''Default Export for New Invoices''' – If ch...")
If you are syncing SME with QuickBooks, choose which forms in SME export to QuickBooks by default.
Default Export for New Invoices – If checked, new invoices in SME will export to QuickBooks. This option is usually checked. Default Export for New Payments – If checked, payment entered in SME will export to QuickBooks. This option is usually checked.
Default Export New Customer - If checked, new customers entered in SME will export to QuickBooks. This option is usually checked.
Default Export New Vendor - If checked, new vendors entered in SME will export to QuickBooks. This options is usually checked.
Default Export New Proposals - If checked, new proposals entered in SME will export to QuickBooks as an estimate.