Please read the overview article before completing these steps: QuickBooks online: Overview
Within the accounting integration, nominal codes are synced to Commusoft. Please read and check the nominal codes are set up correctly. If they are not set up correctly, click here to rectify the problem.
Locating nominal codes in QuickBooks:
In Quickbooks, go to your settings and then 'Chart of Accounts'.
Find the appropriate account that you wish to link with the Commusoft account.
Click into the nominal code in the list to go to the edit screen.
The Code you need to find is listed under the box labelled 'Name'. Make a note of this.
Adding nominal codes (If the code does not exist in Commusoft):
In Commusoft, go to your system settings.
Click 'Nominal accounts'.
Use the dropdown and select what type of account you are adding, then a short description (i.e Natwest bank), and type the code from QuickBooks in the third-party accounting code box.
Click 'Add nominal account'.
Linking nominal codes (If the code exists in Commusoft):
In Commusoft, go to your system settings.
Click 'Nominal accounts'.
Click 'Edit' next to the account you want to link.
Type the code from QuickBooks in the third-party accounting code box.
Click 'Save nominal account'.
Repeat this process for each nominal account you want to add/link.
Go back to: QuickBooks: Setup accounting integration.