Enter Records in QuickBooks Online
After you complete the initial setup, initialization, and integration between QuickBooks Online and Vantagepoint, you enter certain new records only in QuickBooks Online that will be automatically added to Vantagepoint.
The records that you enter in QuickBooks Online that are added to Vantagepoint are:
- Contacts for customers and vendors
- Contractors
- Employees
- General ledger accounts
- Tax codes
- Vendors
These records are automatically added to Vantagepoint from QuickBooks Online at the time interval specified by your system administrator.
- Related Topics:
- Contacts and QuickBooks Integration
When you use Vantagepoint and QuickBooks Online, the contact that you enter for a customer or vendor in QuickBooks Online is added as a contact in Vantagepoint. - Contractors and QuickBooks Integration
When you use QuickBooks Online and Vantagepoint, you enter contractor records in QuickBooks Online. - Employees and QuickBooks Integration
When you use QuickBooks Online with Vantagepoint, you enter employees in QuickBooks Online. - General Ledger Accounts and QuickBooks Integration
When you use QuickBooks Online with Vantagepoint, you set up general ledger accounts in QuickBooks Online and map them to corresponding accounts in Vantagepoint. - Tax Codes and QuickBooks Integration
When you use QuickBooks Online with Vantagepoint and you use taxes for accounts payable vouchers, billing invoices, or expense reports, you set up tax rates in QuickBooks Online. - Vendors and QuickBooks Integration
When you use QuickBooks Online and Vantagepoint, you enter and maintain vendor records in QuickBooks Online.
Parent Topic: How to...