This option will only be available if integrating with QuickBooks using the QBXML format. The default setting for this option is selected.

Select this check box if you would like to integrate the client with QuickBooks. If this box is selected, the client will be added to QuickBooks when it is saved or when the Send Tabs3 Data to QuickBooks program is run. Furthermore, if a cost or payment transaction is entered for this client, Bill records or General Journal Entries can be created in QuickBooks.

Clear this check box if you do not want to integrate this client with QuickBooks. Bill records and General Journal Entries will not be created in QuickBooks when a cost or payment is saved in Tabs3 or the Send Tabs3 Data to QuickBooks program is run. If there are existing transactions for this client in QuickBooks, they will not be merged into Tabs3 when the Merge QuickBooks Data with Tabs3 program is run.

Note: In order to integrate transactions with QuickBooks, the Integrate with QuickBooks check box in the Transaction Code File for the transaction must be selected as well.

See also:   QBXML Integration
  QuickBooks Integration Overview
  What You Should Know Before Starting