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Quickbooks Integration Report
The Artwork Manager provides you with Initial Exports of all your Buyers and Vendors in a .xls formatted file that is customized to import directly into your QuickBooks Clients and/or Vendors. Once this has been completed, ongoing system-generated emails help you synch your data with a mirrored contact/vendor record and is always up to date.
The Integration Report is designed to work with the web-based online version of Quickbook. Simply define your Quickbooks Administrator's email address and choose the "Frequency" of Synchronization and your administrator will have a nicely formatted email with new Invoices, Transactions, Payment by Clients, Payments to Vendors and more. This report will provide you all this valuable information so you can manually enter the data to keep your QuickBooks data mirrored with Artwork Manager data.
The feature "Retail Invoicing" includes QuickBooks Integration.
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