Quickbooks plugin configuration (Desktop via Web Connector)
| Name | Type | Descriptions |
| Account | string | Specify the default account name. |
| Use Staging Order | string | True/False. |
| Save Order As Staging Invoice | string | True/False. |
| Use Staging Invoice | string | True/False. |
| Summarize Records | string | True/False. |
| Add Staging Order As Invoice | string | True/False. |
| Use Cart Order Id | string | True/False. Default is to use PO. |
| Link Invoice To Order | string | True/False. If true, the system tries to match the new invoice with an existing sales order |
| Import Active Items Only | string | True/False. |
| Import All Items | string | True/False. |
| Import Active Customers Only | string | True/False. |
| Open Orders Only | string | True/False. |
| Add Error Sku | string | True/False. If true, adds a ERROR sku for mismatched lines on an order |
| Skip Bad Skus | string | True/False. Remove bad Skus. |
| Site Filter | string | The inventory site filter to be used on lines. |
| Pull Inv Onhand | string | Obsolete |
| Sales Order Template | string | Specify customized sales order template. |
| Sales Invoice Template | string | Specify customized sales invoice template. |
| Sales Receipt Template | string | Specify customized sales receipt template. |
| Estimate Template | string | Specify customized estimate template. |
| Skip Class Ref | string | True/False. Remove class reference. |
| Skip Payment Ref | string | True/False. Remove payment reference. |
| Sales Order Class | string | Use sales order class. |
| Notify Email Addresses | string | Email to get notifications. |
| Inv Adj Notify Email | string | Email to get inventory adjustment notifications. |
| Last Inventory Upload | string | Display last inventory upload date/time. |
| Shipping Item | string | Shipping item details. |
| Adjustment Sku | string | Adjustment Sku. |
| Discount Item | string | Discount applied on item. |
| Tax Item | string | Tax applied on item. |
| Sales Tax Code | string | Sales tax code. |
| Item Sales Tax Code | string | Item sales tax code. |
| Sales Tax State | string | Sales tax state. |
| State Sales Tax | string | Sales tax applied as per the state norms. |
| Outstate Sales Tax | string | Sales tax applied outside of the state. |
| Tax Sku | string | Tax Sku. |
| Customer On So | string | The customer to force on the Sales Orders |
| Customer On Sr | string | The customer to force on the Sales Receipts |
| Customer Type | string | Type of the customer. |
| Customer Filter | string | Filter applied as customer type. |
| Include Rep | string | True/False. |
| Agency Or Rep | string | This allows user to select agency or rep. |
| Default Rep | string | True/False. |
| Inventory Site On So | string | Inventory site filter to be used on sales orders. |
| Get Orders For Custom Field | string | Pull orders for specified custom field. Best to use "READY TO SHIP" |
| Save Orders To | string | Save orders to destination. |
| Get Po For Custom Field | string | Pull Po for specified custom field. |
| Save Po To | string | Save Po to destination. |
| Get Invoices For Custom Field | string | Pull invoices for specified custom field. Best to use "READY TO SHIP" |
| Get Receipts For Custom Field | string | Pull receipts for specified custom field. Best to use "READY TO SHIP" |
| Has Been Placed Flag | string | True/False. |
| Has Been Shipped Flag | string | True/False. |
| Company Or Name | string | Use Company or Name to match customer. |
| Use Match Cust | string | This allows user to match the customer. |
| Suppress Duplicate Po | string | True/False. Suppress duplicate Po. |
| Tracking Info Sku | string | Use specified SKU to map tracking number in invoice. |
| Manual Invoices | string | This allows users to process invoices manually. |
| Multi Currency On Yn | string | Use multi-currency. Default is disabled, and only use USD. |
| Ar Account Number | string | Ar account number. |
| Cogs Account | string | Cost of Goods Sold (cogs) account reference type. |
| Asset Account | string | Asset account. |
| Bank Account | string | Bank account. |
| Order Cut Off Date | string | Display order cut off date/time. |
| Fob Value | string | Obsolete |
| Use Itemdesc Price | string | True/False. Use itemdesc price. |
| Company In Address1 | string | Company name in address. |
| Date On Order | string | Order date when the order was created. Possible values:- 1. blank: Use the OrderDate on the order. (Default) 2. "today": Use today's date for order date 3. "shipdate": Use expected ShipDate for order date 3. "shipment_date": Use shipment ShipDate for order date |
| Use Source As Class | string | True/False. Use source as class. |
| Use Agency As Class | string | True/False. Use agency as class. |
| Shipconf Send Dataextmod | string | |
| Batch Size | string | Total records in batch. |
| Export Shipped Orders | string | Export shipped orders to the destination sources. |
| Inventory Account No | string | Inventory account number. |
| Pull Name Addr1 | string | Pull name from address. |
| Orderid As Invnum | string | True/False. Order id as Invoice number. |
| Use Orderid Null Po | string | True/False. |
| Po As Refnum | string | True/False. Po as reference number. |
| Po In Memo | string | Po in Memo. |
| Update Cc Details | string | Update credit card details. |
| Max Kits | string | |
| Kit Breakout | string | |
| Insert Comments As Line | string | Insert comment in line items. |
| Order Source | string | This shows the source of the orders. |
| Chain | string | Chaining the endpoints in Biz. |
| Suppress Terms | string | True/False, Suppress terms. |
| Double Spaces | string | |
| Pull Shiptos | string | |
| Uom Convert | string | Uom convert |
| All Caps Addr | string | All capital letters in address. |
| Debug | string | True/False. |