You can sync invoices, customers and payments to QuickBooks Online. This is a two-way sync, meaning that payments that are recorded in QBO will also reflect in Duranta. Additionally, you can choose which invoices and records that you want to connect: Duranta will only sync the invoices and customers that you want.
1. Navigate to Integrations sections
Tap on "More", then select "Integrations"
2. Enter your QBO username and password
Tap on "Authorize" to begin the process of connecting your accounts
Log into QBO by entering your QBO username and password
3. Connect your QBO account
You should see a screen that shows Duranta's and QBO's logo
Tap "connect" to complete the connection
4. Check the status of your connection
Navigate back to your Integrations screen
The status should read "Connected" with a green dot next to it
5. Sync an invoice
Select any invoice and tap "Sync to QBO" towards the top of the invoice
💡 Note: The invoice, customer and payment history will appear in QuickBooks Online, and will continue to update as long as your integration is active