Add-on component: Agile | Aware | Analyzer | Multi-Outlet
1) Visit the Billing Portal to activate the accounting export subscription.
2) Link reciProfity with your QuickBooks Online account using these directions.
3) When exporting to QuickBooks Online reciProfity, maps your Super Group GL codes to the QuickBooks Online GL codes.
4) Ensure that vendor Accounting IDs are assigned.
5) Find and open the invoices you want to export:
6) On the Invoice console, select the Invoice number to view the invoice.
7) Within the invoice, select Export:
8) After the export is finished, review QuickBooks online in the Expenses section to see the invoice prepared for payment.
Split indicates the different GL Accounts: