Syncing Tracking Number to QuickBooks

In order to sync the tracking number on the All Orders Ship Doc to the Invoice in QuickBooks please do the following.

1. In QuickBooks create a Customer custom field called Tracking No.

2. In All Orders, make sure you are logged as Admin and do a Sync.

3. In All Orders go into Company Preferences - QuickBooks Synchronization then click the SO/Shipping tab.

4. Press the little swirl icon and then select the custom field you created in #1 above where it says Tracking #. Then click OK to exit the Preference.

5. When doing a Ship Doc put the tracking number in the Ship Doc Reference box and sync as normal.