Sync Matrix for QuickBooks Online

General
Chart of Accounts/Sub-accounts 2-way
Departments NA
Locations 2-way
Classes 2-way
Employees NA
Project/Jobs 2-way (1-way from Accounting software to Bill.com unless Advanced Receivables is enabled)
Bank Account Balance 1-way to Bill.com

Payables
Vendors 2-way
Unpaid Bills 2-way*
Partially or Fully Paid Bills 1-way from Bill.com
AP Bill Payments - 1-way from Bill.com
(Accounts under an accountant console or signed up before 9/15/17)

- 2-way from Bill.com
(Accounts signed up after 9/15/17 not created under an accountant console)
Unapplied Vendor Credits 1-way from Bill.com
Partially or Fully Applied Vendor Credits 1-way from Bill.com
(Vendor credit application, that partially pays a bill, will not sync until the bill is paid in full)
AP Funds Transfers 1-way from Bill.com
Voids 1-way from Bill.com

Receivables
Customers/Sub-customers 2-way
Items 2-way
Unpaid Invoices 2-way
Partially or Fully Paid Invoices 1-way from Bill.com
Sales Tax 1-way to Bill.com
AR Payments 1-way from Bill.com
Unapplied Credit Memos - NA: accounts signed up for before 1/15/19
- 2 way: accounts signed up for after 1/15/19
Partially or Fully applied Credit Memos - NA: accounts signed up for before 1/15/19
- 1-way from Bill.com: accounts signed up for after 1/15/19 (Credit memo application, that partially pays an invoice, will not sync until the invoice is paid in full)
AR Funds Transfers 1-way from Bill.com
(ePayments only, does not apply to credit card payments)
Voids 1-way from Bill.com

Other
Auto Sync Yes
Books Closed Date 1-way to Bill.com



*Option for 1-way sync also available (See Resources below)