Each location has its own configurable settings. Follow these steps to modify your location settings.

  1. Enter the integration by clicking the Configure button on the Integrations page to enter the integration.

  2. Click the Settings navigation link to view the Organization settings

3. Click the Location Settings button on the left navigation.

4. If you have more than one location, church, or campus, you will see settings for each location. Each location's settings must be configured individually before deposits for that location will be sent to QuickBooks.

5. Set the desired settings and click the Save button for each location.

6. By default, we set default values for payment types and vendors. However, the QuickBooks accounts to link deposits will need to be set by you.

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