Currently the Quickbooks target does not currently support all QBO entities. Don't see the entity you want? Contact us
🟡 Coming soon
Head to your flow, and go to the target options.
Select the Quickbooks target, and you'll be prompted to provide your OAuth credentials.
Each entity that can be synced to Quickbooks must be in the correct format before posting.
When sending Journal Entries to the Quickbooks target, the file must be named
JournalEntries.csv have the following columns.
The day the transaction occurred
Journal Entry Id
The ID of the Journal Entry (becomes the DocNumber in QBO)
If you aren't using Account Numbers, it will use this column to find the Account
Must be a POSITIVE number
Either "Debit" or "Credit"
Description for the entry
Optional. Allows you to specify a different currency code
Below is an example