QuickBooks Online Edition Settings
General
Orders
Products
Images
Advanced
QBWC Execution Settings
Initiate Order Import:
Import Orders
Automatic Order Import:
Note: Enter commconfig path to import orders when they are placed
QBWC Connection Settings
QuickBooks Online Edition AppID:
QuickBooks Online Edition AppLogin:
QuickBooks Online Edition User:
QuickBooks Online Edition Password:
QuickBooks Online Edition Certificate Key File:
QuickBooks Online Edition Certificate File:
QuickBooks Online Edition Passphrase:
Reverse DNS Lookup:
Get Reverse DNS Information
Test Certificate:
Initiate Certificate Test
QuickBooks Online Edition Manage Connection Ticket Link:
Internet Explorer Only
Manage Connection Ticket
QBWC Account Settings
Account to deposit sales receipts:
Quickbooks Online Edition Order Settings
Import all orders as:
Invoices
Sales Receipts
Based on Payment Type
Import Items Tax Status:
All items are taxable
All items are NOT taxable
Item name for shipping charges:
Item name for discounting charges:
Quickbooks Online Edition Product Settings
Product Category Specification:
Use QuickBooks top level items as categories
Do not create categories - import as inactive products
Use one category - import all products into a single category
Product code/SKU/reference number:
Use QuickBooks Name for Product Code
Use QuickBooks Generated Number for Product Code
Replace bad characters with:
*for product description and code/SKU/reference number
Account for internet products that are added to QuickBooks:
*products that are not in QuickBooks are added as Non-Inventory Items.
Quickbooks Online Edition Image Settings
Set image file:
Example:
Image directory path:
Image file name source:
Image file name extension:
Set thumbnail image file:
Example:
Thumbnail image directory path:
Thumbnail image file name source:
Thumbnail image file name extension:
Advanced Settings
QuickBooks Online Edition Log file:
Advanced Order Settings
Set 'to be printed' for new orders:
Set class for orders:
Based on string
Based on Customer Category
Based on value of HTML form entry ' '
Advanced Product Settings
Do not change image settings for existing products:
Do not change weight setting for existing products:
Do not change the taxable status for existing products:
Default product weight:
Do not move products from their assigned category within PDG during synchronization:
Do not move products from the 'Inactive Product Category' during synchronization:
DO NOT update the Product's Description:
DO NOT import $0.00 Products:
Use QuickBooks subitem hierarchy for product description:
*otherwise defaults to the first 255 characters of the description or sales description which is determined by item settings
Use QuickBooks description for extended product text:
*this allows for the full description to be displayed on detailed item pages
Store QuickBooks Generated Number (listid) in User Defined:
Advanced Customer Settings
Do not import customers:
All orders are imported as "Internet customer"
Create Taxable and Non-Taxable "Internet Customers":
Click Here to Create Internet Customers
Save the customer's IP Number:
Add customers with the last name first (eg. 'Last, First'):
The default setting is 'First Last'
Force Inventory Synchronization
Force resynchronize each connection: