How to...
You can set up or change the integration between DPS and QuickBooks.
Related Topics:
- Enter Records in QuickBooks Online
After you complete the initial setup, initialization, and integration between QuickBooks Online and DPS, you enter certain new records only in QuickBooks Online that will be automatically added to DPS. - Enter Records in
DPS or QuickBooks Online or Both
When you use QuickBooks integration with DPS, you enter certain records in either or both DPS and QuickBooks Online. - Enter and Process Transactions in
DPS and QuickBooks Online
When you use QuickBooks integration with DPS, you enter certain transactions in DPS and other transactions in QuickBooks Online. - Change QuickBooks Integration Settings
After the initial setup and initialization of the QuickBooks integration, you can make changes to the QuickBooks integration settings using the QuickBooks Integration utility in DPS Utilities > Integrations > QuickBooks. - Manually Run the Process to Update Data Between
DPS and QuickBooks Online
You can run the update process to synchronize data between DPS and QuickBooks Online at any time between the automatically scheduled updating. - Map a
Vendor Record to an
Employee Record
When you use QuickBooks integration, you map a vendor record to an employee record in order to pay an employee in QuickBooks Online for expenses entered in an expense report in DPS. - Map New General Ledger
Accounts Between
DPS and QuickBooks Online
After you initially map general ledger accounts between DPS and QuickBooks Online during the QuickBooks integration setup, whenever you add new general ledger accounts in QuickBooks Online that will be used for transactions with DPS, you must map the accounts. - Map New Tax Codes Between
DPS and QuickBooks Online
This applies if you use tax codes for billing invoices and/or accounts payable invoices. After tax codes are initially mapped between DPS and QuickBooks Online, you add new tax codes in QuickBooks Online as needed.
Parent Topic: QuickBooks Integration with
DPS