📄️ QuickBooks Desktop Authentication
📄️ Video Tutorials
Setup
📄️ AP Invoices (Cost Pay Apps / Bills)
Visual Mapping
📄️ AR Invoices (Budget Pay Apps / Invoices)
Visual Mapping
📄️ Budgets (Estimates)
The default direction is to sync Budget Line Items from Autodesk to QuickBooks Desktop as Estimates.
📄️ Change Orders
Visual Mapping
📄️ Cost Codes (Service Items)
When syncing cost codes from QuickBooks Desktop to Autodesk Build, it is better to break down the Cost Code to 2 parts:
📄️ Cost Types (Classes)
Visual Mapping
📄️ Customers
Visual Mapping
📄️ Job Costs (Expenses)
Visual Mapping
📄️ Projects (Jobs)
QuickBooks Desktop → Autodesk Build
📄️ Purchase Orders
Since there is no Subcontract in QuickBooks Desktop, we sync all Contracts as Purchase Orders regardless of their type.
📄️ Vendors (Companies)
Visual Mapping