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This allows you to change the name of the QuickBooks Item that will be created when you have the "Aggregate labor items as one QuickBooks item" setting checked and/or "Export labor as items" setting checked (see below), e.g. you might it to be named "Equipment".ĭefault value = "Labor". This allows you to change the name of the QuickBooks Item that will be created when you have the "Aggregate all products as one QuickBooks item" option checked, e.g. When checked, every Product in the Project will be combined into one Item to transfer over to QuickBooks.ĭefault value = "Product". If you have defined any of your five available Custom Fields in QuickBooks, you can use the "Map Custom Fields" link to map them to SI fields:Īggregate all products as one QuickBooks itemĭefault value = Unchecked. When you click the "Change Price Type" link, the following form will open where you can select your Price Type:

When creating QuickBooks Items or when using the Sync feature for QuickBooks, you can set which Product Price Type you want to use to sync with QuickBooks. Here you can decide if you would like the Vendor field from SI to transfer to the Preferred Vendor field in QuickBooks. Here you can decide if you would like the Part Number field from SI to transfer to the Manufacturer's Part Number field in QuickBooks. Here you can decide if you would like the Short Description field or the Long Description field from SI to transfer to the Sales Description field in QuickBooks.

Here you can decide if you would like the Short Description field or the Long Description field from SI to transfer to the Purchase Description field in QuickBooks. Choose from: Inventory, Non-Inventory, and Service. Here you can choose what the default Item Type will be for items in SI that get created in QuickBooks.