Syncing invoices, credit notes, payments, Purchase Orders (PO) and GRN from EasyEcom to Quickbooks

Syncing invoices, credit notes, payments, Purchase Orders (PO) and GRN from EasyEcom to Quickbooks

You can easily sync your invoices, credit notes, payments, Purchase Orders (PO) and GRN by following the below-mentioned process. 


Step 1: In the toggle menu, navigate to “Accounting>> ERP Integration”

 

Step 2: Click on “Configure” 

Step 3:  Select Company Name and set date range

Now select the company from the drop-down options and set date range for which you want to sync the data. 



Then click on the “Submit” button. 

Step 4: Initiate syncing process

Once you click on the Submit button, the following syncing options will be visible on your screen. 


Let’s say, you want to sync your invoices. 

Click on the “Sync Invoices” button. 


This will generate a job which can be tracked from the “Imports Job” section. 



Similarly you can also sync your credit notes, payments, Purchase Orders and GRN.