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How to Connect QuickBooks to Syncrostore as a Vendor

Vendors can connect their existing QuickBooks Online account to Syncrostore to receive sales data automatically.

How to Connect:

  1. Click the User Icon at the top of the screen and select "Profile."
  2. Scroll to the "QuickBooks" section.
  3. Press "Connect to QuickBooks."
  4. You will be taken to the QuickBooks authenticator. Log in and select the business you want to connect.
  5. After completing the connection, you will be redirected to the settings page. A successful connection will display confirmation.

Configuring Account Mapping:

  1. Press the "Refresh Accounts" button to populate the dropdowns with your Bank-type accounts from QuickBooks.
  2. If no options appear, you may need to create a Bank-type account in your Chart of Accounts in QuickBooks.
  3. Select the desired Tax Code and Account from the dropdowns.
  4. Click "Save Account Mappings."

Note: Tax is not sent for vendors in QuickBooks, as vendors are not required to pay taxes on their sales

To Disconnect: Click the "Disconnect From QuickBooks" button at any time to remove the connection.