| General | |
|---|---|
| Chart of Accounts/ Sub-accounts |
2-way |
| Departments | 2-way - Bill.com Departments are Classes in QuickBooks for Windows |
| Locations | NA |
| Classes | NA |
| Employees | NA |
| Project/Jobs | 1-way to Bill.com |
| Bank Account Balance | 1-way to Bill.com |
| Payables | |
|---|---|
| Vendors | 2-way |
| Unpaid Bills | 1-way from Bill.com† |
| Partially or Fully Paid Bills | 1-way from Bill.com |
| AP Bill Payments | 1-way from Bill.com |
| Unapplied Vendor Credits | 1-way from Bill.com |
| Partially or Fully Applied Vendor Credits | 1-way from Bill.com |
| AP Funds Transfers | 1-way from Bill.com |
| Voids | NA |
| Bill attachments | NA |
† Accounts created after July 10, 2020 may have 2-way bill sync, and unpaid bills in QuickBooks for Windows will sync to Bill.com as well. If you would like 2-way bill sync, stay tuned! It will be available to all accounts in the near future.
| Receivables | |
|---|---|
| Customers/Sub-customers | 2-way |
| Items | 1-way to Bill.com |
| Unpaid Invoices* | 2-way (Edits entered into Bill.com do not sync) |
| Partially or Fully Paid Invoices* | 2-way (Edits entered into Bill.com do not sync) |
| Sales Tax | 1-way to Bill.com |
| AR Payments* | 1-way from Bill.com |
| Credit Memos | NA |
| AR Funds Transfers | 1-way from Bill.com (ePayments only, does not apply to credit card payments) |
| Voids | 1-way from Bill.com |
*Note: On accounts created before June 5, 2020, invoice status and amount due on invoices in QuickBooks for Windows will sync to Bill.com. Please contact Customer Support by clicking Contact Us at the top of this page if you'd like to disable it.
| Other | |
|---|---|
| Auto Sync | No |
| Books Closed Date | 1-way to Bill.com (Sync dashboard version v_2.0.8250.9 or later) |
