
QuickBooks Integration
Sync invoices and refunds from MEC to QuickBooks Online
Connected
Invoices Synced
0
Pending Invoices
50
Refunds Synced
0
Total Records
66
Quick Actions
Sync Activity Log
SO-10041(invoice)
10:30 AMInvoice synced → QB ID: QB-INV-8821
SO-10038(invoice)
10:28 AMInvoice synced → QB ID: QB-INV-8820
RMA-2041(refund)
09:15 AMCredit memo synced → QB ID: QB-CM-441
SO-10035(invoice)
09:00 AMInvoice synced → QB ID: QB-INV-8819
RMA-2039(refund)
YesterdayCredit memo synced → QB ID: QB-CM-440
SO-10028(invoice)
YesterdayQB API Error: Customer not found in QuickBooks
How QuickBooks Sync Works
1
Configure Connection
Enter your QB Online OAuth credentials (Client ID, Secret, Realm ID) in Settings.
2
Sync Invoices
Sales Orders from MEC are pushed to QB as Invoices with line items, customer, and totals.
3
Sync Refunds
Resolved RMAs with credit memos are pushed to QB as Credit Memos against the original invoice.