Direct API to QBO instance
QBO Classes can be used if needed
Sync is initiated manually from X1
Can sync one invoice at a time, multiple or all in pending
Elements that will sync to QBO:
Customers
Vendors
Products/Services
Taxes
Bills (payables)
Invoice details (basic example below)
Complete listing of products/services from QBO needs to be provided to X1
If FBO has an existing product list inside of QBO it is important that the X1 product/service names match exactly for correct mapping to occur
QBO Chart of Accounts does not need to be loaded into X1
Payments made on customer invoices or payables in X1 DO NOT sync to QBO
Refunds made in X1 will sync as Credit memos in QBO & will reference original X1 invoice in message field
*Journal Entries can be synced instead of invoices as well if FBO desires