Performing Financial Functions > Using the QuickBooks Software Integration

Exporting Deposits or Refunds to the QuickBooks Software

After you have closed at least one daysheet containing deposits or refunds, you can export the information to the QuickBooks software.

To export deposits or refunds to the QuickBooks software:

1. Select Reports > Financial > QuickBooks Export. The QuickBooks Export window is displayed.

2. If you have not configured the QuickBooks integration, the software prompts you to do so. Click Configure QuickBooks Integration and follow the steps described in Setting Up the Integration.

2. In the Export section at the lower-left of the window, select Deposits or Refunds.

3. In the Specific Location field, click the drop-down arrow to filter the deposits or refunds by location, if necessary.

4. Select the deposits or refunds you want to export.

TIP:Click the Select All or Select None button to make selection easier when you export all files.

5. Click Export to QuickBooks.

6. Click Exit.

Related Topics

Using the QUICKBOOKS Software Integration

Setting Up the QUICKBOOKS Software Integration