QuickBooks Journal NetPay Option

  1. 1. Navigate to the main menu on the left

    Click on 'Apps' > Click on QuickBooks Accounting Option

    Navigate to the main menu on the left

  2. 2. Click on your QuickBooks Connected Organisation

    If you have not yet connected to QuickBooks, please use this process

    Click on your QuickBooks Connected Organisation

  3. 3. Click on QuickBooks Export Type dropdown against the relevant organisation

    Click on 'Journal'

    Click on QuickBooks Export Type dropdown against the relevant organisation

  4. 4. Click on QuickBooks Export Group dropdown

    Select 'NetPay'

    Click on QuickBooks Export Group dropdown

  5. 5. Select 'Save'

    Select 'Save'

  6. 6. Select 'REFRESH DATA'

    Select 'REFRESH DATA'

  7. 7. A green message will appear at the bottom left of the screen notifying you that the data has been refreshed successfully

    A green message will appear at the bottom left of the screen notifying you that the data has been refreshed successfully