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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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