How to map the pay items and sync customers and sync invoices to QB

Loadops

1. 1. Go to app.loadops.com

2. 2. Click on SETTINGS

   

3. 3. Click on Integrations

   

4. 4. Click on Finance

   

5. 5. Click on provider-name

   

6. 6. Click on Manage Pay Items Mapping

   

7. 7. Click on Start QuickBooks Session

   

8. 8. Click on QuickBooks Item Category

   

9. 9. Click on Customer Mapping

   

10. 10. Click on Fetch Customers

    

11. 11. Check Unselect all rows

    

12. 12. Click on Send To QuickBooks

    

13. 13. Click on Invoices

    

14. 14. Check Unselect row

    

15. 15. Click on dialog