Linking QuickBooks custom fields to All Orders


You need to create the custom field in QB first before it can be mapped.

1. Select Company - Custom Fields

2. From the drop down select Items, Customers of Vendors

3. Check Map to QB Custom field, after a moment a drop down list will appear.

4. Select the appropriate field from the drop down.

5. Do a selective sync (Company - Synchronize - Selective Sync) and select the appropriate list type.