General Settings for Quickbooks
There are numerous QuickBooks features you can under General Settings and they are as follows:
- Assign Invoice ID as QBO Doc Number.
- Auto Assign Tax Rate to Contracts
- Manual Push Disabled Two Way Sync. When this features is enabled you are on a one way push to QBO. Only send invoices to QBO and not sync edits made in QBO or sync payments.
- Number Prefix. This will append the prefix before the auto-number or the invoices number when creating the invoice in QBO. Ideal for preventing duplicate numbers.
- QuickBooks ACH Payment. Set invoice pushed to QBO to have ACH Payments enabled.
- Quickbooks Online Credit Card Payment Set invoice pushed to QBO to have Credit Card Payments enabled.
- QuickBooks Online Payment. Set invoice pushed to QBO to have QBO payments enabled.
Watch this video to learn how to access the Quickbooks features under General Settings: