1. Select " integrations " from your waffle menu in the top right corner
2. Select QuickBooks.
3. Log into your QuickBooks account.
4. Once you log into your QuickBooks account you will be re directed to step 5.
5. Enter your GL number and complete " Tuvoli Customer '' and " QuickBooks Customer '' fields.
6. Edit all line items as needed.
7. Log out and log back in, then return to the banking dashboard
8. Then navigate to the Accounts Receivable tile.
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9. The "QB" icon will display to the right of view button. Green are the the invoices that have been synched.
Orange are the invoices that are not synced. If you hover over the Green "QB" it will display the time and date when synched.
