In order to integrate your QuickBooks Online Plus or Advanced account to Erply you must first reach out to our support represntatives who will activate the QuickBooks Online Integraiton plugin on your Erply account. You can reach our support by writing to support@erply.com
PS! Integration works with QuickBooks Online Plus and QuickBooks Online Advanced versions
Once the integration plugin is added to your Erply account you need to perform the following steps:
Once you have completed the authentication process you will be directed back to the Erply backoffice where you must set up your integration by adding account mappings, payment type mapping, tax mappings, configuring the data exchange intervals and also specifying the entities that will be kept in sync between Erply and QuickBooks Online
In order for the integration to work correctly you must choose QB accounts for all the below fields:
Once you have completed specifying all accounts and mapped together all QuickBooks and Erply values you can define the data exchange interval as well as selecting the entities that you wish to keep in sync between Erply and QuickBooks Online. In order to do so, please navigate to "Entity Sync Settings"
You can also view all the integration logs from inside the integration management by navigating to "Event Log"
If you wish to disconnect the integration between Erply and QuickBooks online you must navigate to “App Settings” and click on “Disconnect QuickBooks”