With this option checked, the UOM will be displayed in the item description of the accounting system if the UOM on the sales order is different than the product's default UOM.Īfter integrating with QuickBooks, the integration can be further customized by opening the Accounting Integration module options. Append product UOM when different from the default.With this option checked, the Fishbowl product number is added to the beginning of the invoice item description in the accounting system. all dropship, service, shipping, and miscellaneous type items). This only applies to fulfilled Sales Orders with no associated shipments (i.e. Append unique ID to Sales Order on export.Please verify this option with your accountant and contact the Fishbowl Support team for additional information if needed. Warning: This will prohibit the export of any payments taken on sales orders until they are completely fulfilled and may result in a discrepancy between your financial institution records and your accounting system until orders are properly fulfilled. With this option selected, payments will only be exported after the sales order is fulfilled. With this option checked, drop ship items will be added to the oldest open invoice, instead of a creating a new invoice each time. Add the drop ship items to the oldest open invoice.With this option checked, a bill will be sent to the accounting system after an order is reconciled, even if the order has not yet been received. Create a bill in Accounting after reconciling a receipt.
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With this option checked, Fishbowl part tracking information, such as serial numbers, will be exported to the accounting system. If this option is checked, any notes on Fishbowl order items will be exported to the accounting system. Attach order item notes to Accounting Export.Some aspects of the Accounting Integration module can be customized by opening the module, clicking the Tools menu, and then selecting Module Options. 1 ACCOUNTING INTEGRATION MODULE OPTIONS.
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