How Do My POs Get Reported To Quickbooks?

First, you need to connect Quickbooks to Inventory Ahead. You can connect it by going to the “settings” page and then “Quickbooks” channels.

Once Quickbook is connected to Inventory Ahead, go to the “purchasing” page from left side menu.

Select the purchase order/s (PO) you want to report. Then select the “send to Quickbook” option from the dropdown menu in the “actions” bar.

Now, you see the two options. Select the one of your choice.

And you are all set! 

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