Sync Matrix for QuickBooks for Windows

General
Chart of Accounts/
Sub-accounts
2-way
Departments 2-way
- PayMaker Departments are Classes in QuickBooks for Windows
Locations NA
Classes NA
Employees NA
Project/Jobs 2-way
Bank Account Balance 1-way to PayMaker

Payables
Vendors 2-way
Unpaid Bills 1-way from PayMaker
Partially or Fully Paid Bills 1-way from PayMaker
AP Bill Payments 1-way from PayMaker
Unapplied Vendor Credits 1-way from PayMaker
Partially or Fully Applied Vendor Credits 1-way from PayMaker
AP Funds Transfers 1-way from PayMaker
Voids NA
Bill attachments NA

Receivables
Customers/Sub-customers 2-way
Items 1-way to PayMaker
Unpaid Invoices 2-way (Edits entered into PayMaker do not sync)
Partially or Fully Paid Invoices 2-way (Edits entered into PayMaker do not sync)
Sales Tax 1-way to PayMaker
AR Payments 1-way from PayMaker
Credit Memos NA
AR Funds Transfers 1-way from PayMaker
(ePayments only, does not apply to credit card payments)
Voids 1-way from PayMaker

Other
Auto Sync No
Books Closed Date 1-way to PayMaker (Sync dashboard version v_2.0.8250.9 or later)