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First, you need to connect QuickBooks to Inventory Ahead. You can connect it by going to the “settings” page and then “Quick-books” channels.
Once Quick-book is connected to Inventory Ahead, go to the “purchasing” page from the left side menu.
![](https://faq.inventoryahead.com/wp-content/uploads/2023/02/image-1024x518.png)
Select the purchase orders (PO) you want to report. Then select the “send to Quick-book” option from the dropdown menu in the “actions” bar.
![](https://faq.inventoryahead.com/wp-content/uploads/2023/02/image-2-1024x517.png)
Now, you see the two options. Select the one of your choice.
![](https://faq.inventoryahead.com/wp-content/uploads/2023/02/image-3.png)
And you are all set!