You can choose to enable the Inventory module on your Revel and QuickBooks Online Integration. Once you enable this module Revel will send vendors, finalized purchase orders, cost of goods sold and inventory values to your QuickBooks online account daily.
- All vendors will be synced from QuickBooks Online to Revel.
Note: New vendors created in QuickBooks after the initial sync will not be synced. They must be created in Revel after initial sync.
Vendors sync daily from Revel to Quickbooks.
The following screenshots will help determine which details reflect in Quickbooks and the color codes display the respective fields from Revel synced to Quickbooks.
Note: Please make all additions and changes in Revel. We do not advise to edit information or create new vendors in QuickBooks.
Vendor details in Revel:
Vendor details in QBO: