How to Fix QuickBooks Online Sync Error

To sync QuickBooks, click on QuickBooks icon Sync and Settings. To sync the item ensure that you check off the items mentioned above. To sync products and services, check off invoices.

If there are two clients, then you can sync just one with the QuickBooks. To resolve this problem, delete one of the clients that doesn’t have Sync icon. If the icon has not been synced then choose one to delete.

When you want to edit the billing address as per the client’s choice which is in sync-this could easily be done and edited in QuickBooks.

Maintaining the payments in QuickBooks is considered to be the vital part, when it comes to maintaining the records.

This helps in synching from QuickBooks and to QuickBooks and vice versa. If the names are not found or are not matched, then don’t worry, just create a new record.

Syncing over sub-customers and customers is done from QuickBooks. In QuickBooks customers are synced as a client whereas sub-customers are synced as property.

It has all the entries and can easily sync with time tracking in the QuickBooks. In this case, authorized timesheets are only sent to QuickBooks.

🔶 Company or a person is one of the vital most part of QuickBooks. When you are trying to import the client from QuickBooks, then the clients is either created as a company or person.
🔶 If the company name is not present on QuickBooks profile then setting up the person becomes helpful
🔶 If the company names occurs and does not have last or first name attached to it, then setting a client is easy