Editing SQLink Settings
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'''Default Accounts Receivable Account''' - When invoices are exported from SME to QB, the invoice will have this account receivable account on them. | '''Default Accounts Receivable Account''' - When invoices are exported from SME to QB, the invoice will have this account receivable account on them. | ||
<br>'''Default Payment Deposit Account''' - When a payment is sent form SME to QB, it will use this deposit account. | <br>'''Default Payment Deposit Account''' - When a payment is sent form SME to QB, it will use this deposit account. | ||
− | <br>'''Default Inventory Asset Account''' - If the Use general ledger entries for default material setting is set, then when the Bill for PO is sent from SME to QB, the GL transaction will be made to this asset account. See the | + | <br>'''Default Inventory Asset Account''' - If the Use general ledger entries for default material setting is set, then when the Bill for PO is sent from SME to QB, the GL transaction will be made to this asset account. See the [[GL Entries for SME Inventory]] page. |
− | <br>'''Default COGS Account''' - If the Use general ledger entries for default material setting is set, then when the invoice form material is sent to QB, the GL transaction will be made to this COGS account. See the | + | <br>'''Default COGS Account''' - If the Use general ledger entries for default material setting is set, then when the invoice form material is sent to QB, the GL transaction will be made to this COGS account. See the [[GL Entries for SME Inventory]] page for more info. |
<br>'''Default Service Expense Account''' - Select your default expense account | <br>'''Default Service Expense Account''' - Select your default expense account | ||
<br>'''Default Sales Income Account''' - Select your default income account | <br>'''Default Sales Income Account''' - Select your default income account |