Sync Matrix for QuickBooks Online

Chart of Accounts/Sub-accounts 2-way
Departments NA
Locations 2-way
Classes 2-way
Employees NA
Project/Jobs 1-way to PayMaker (Syncs into PayMaker as a Customer record and will be linked as a subcustomer to the parent customer)
Bank Account Balance 1-way to PayMaker

Vendors 2-way
Unpaid Bills 2-way*
Partially or Fully Paid Bills 1-way from PayMaker
AP Bill Payments 1-way from PayMaker
Check numbers 1-way from PayMaker to the payment memo field in QuickBooks Online
Unapplied Vendor Credits 1-way from PayMaker
Partially or Fully Applied Vendor Credits 1-way from PayMaker
(Vendor credit application, that partially pays a bill, will not sync until the bill is paid in full)
AP Funds Transfers 1-way from PayMaker
Voids 1-way from PayMaker
Bill attachments NA

Customers/Sub-customers 2-way
Items 2-way
Unpaid Invoices 2-way
- Deleted invoices do not sync from QuickBooks Online to PayMaker
Partially or Fully Paid Invoices 1-way from PayMaker
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

Auto Sync Yes
Books Closed Date 1-way to PayMaker

*Option for 1-way sync also available (please contact Customer Support)