Step 1
After login, the system will direct you to the dashboard page. In the side menu, click the Settings Menu.
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Step 2
After you click the Setting menu, the system will direct you to the setting page. Then click system setting
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Step 3
Then choose payment integration to set Quickbooks.
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Step 4
Turn on Quickbooks setting.
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Step 5
Click configuration to configure your Quickbooks.
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Step 6
Choose the subsidiary you want in Flavor which will set the Quickbook account.
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Step 7
Click this button to login to your Quickbooks account.
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Step 8
System will redirect you to Quickbooks account, and require you to login.
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Step 9
After login, the system will redirect you back to the flavor payment setting. Choose your payment setting for your particular flavor payment item.
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Step 10
After that, fill out all the Quickbook settings for your particular flavor payment item.
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Step 11
Choose who the invoice will be under when you sync to Quickbooks.
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Step 12
Choose your deposit account.
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Step 13
Choose your deferred.
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Step 14
Filled out your Taxes code.
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Step 15
Choose your non taxes code.
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Final Result
After filling out all settings correctly, now you click save and your flavor account has been connected to Quickbooks.
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