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Overview
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Komet Sales allows the uploading of vendor invoices in order to synchronize them with your company's External Accounting System |
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To enable the QuickBooks integration please contact Komet Sales. |
Instructions:
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Instructions:
To be able to synchronize vendor invoices with the external accounting system follow the instructions below:
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The The system will prevent Sending to an External system any POs without additional charges associated. |
For Companies Using Quickbooks
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In this case, the Bill item created is called "Flowers"
![](https://kometsales.atlassian.net/wiki/download/attachments/3329775/image2017-10-11%2015:9:1.png?version=1&modificationDate=1507738142448&cacheVersion=1&api=v2)
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If using different QuickBooks classes, please contact Komet Sales to have this option enabled. |
title | QuickBooks Setup |
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Generating the komet_sales.qwc File:
In order to setup QuickBooks, follow the steps below:
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Adding the komet_sales.qwc File into QuickBooks
Log on to your QuickBooks account to continue with the integration and follow the instructions below:
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Make sure of creating a token from your Komet Sales account without any API method associated, the description could be "Quickbooks ". This token can be used within the Quickbooks system as a password.
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The following items must be taken into account when using the QuickBooks Integration with Komet.
![](https://kometsales.atlassian.net/wiki/download/attachments/3329775/image2017-10-11%2015:4:56.png?version=1&modificationDate=1507737898141&cacheVersion=1&api=v2)
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ATTENTION: Companies Using QuickbooksKOMET SALES IS NO LONGER SUPPORTING THIS INTEGRATION. We are in the process of investigating to offer you full integration with Quickbooks Online. We apologize for any inconvenience this may cause. |