ServiceLedger & QuickBooks

ServiceLedger Accounting Link for QuickBooks allows you to synchronize information between ServiceLedger and QuickBooks.  The QuickBooks Link allows you to continue to use QuickBooks as you always have for your financials including receivables, payables and inventory management, yet allow ServiceLedger to transfer full invoice and vendor bill details to QuickBooks to update your financials. 

• Significantly reduces or eliminates duplicate data entry between ServiceLedger and QuickBooks.
• Synchronize customer information between ServiceLedger and QuickBooks
• Synchronize vendor information between ServiceLedger and QuickBooks
• Synchronize item information between ServiceLedger and QuickBooks
• Synchronize sales tax information between ServiceLedger and QuickBooks
• Synchronize class information between ServiceLedger and QuickBooks
• Transfer item revenue, COGS and inventory asset accounts to ServiceLedger allowing you to easily define the correct general ledger account for items you create in ServiceLedger and transfer to QuickBooks.
• Create invoices in ServiceLedger and transfer to QuickBooks (allowing you to print invoices in either ServiceLedger or QuickBooks)
• Create vendor bills in ServiceLedger and transfer to QuickBooks
• All financials are updated correctly in QuickBooks because the information ServiceLedger passes to QuickBooks is the same as if you manually entered the data yourself into QuickBooks via Invoices or Vendor Bills.
• All inventory data is updated after you transfer information to QuickBooks with all invoices properly deducting from your inventory and all vendor bills for items received properly increasing your inventory just like if you manually entered the data into QuickBooks.