Finish connecting your books
Next: Check your books will work
4 waiting for your decision
Nothing is sent to QuickBooks Online until you approve it. 3 vendors, 1 account.
Summit Ridge Electrical
Would be created as a new vendor in QuickBooks Online · first seen on SRE-001
This supplier first appeared on an invoice and has no confirmed local vendor.
Holding SRE-001 — nothing sends until this is resolved.
Rocky Mountain Formworks
Would be created as a new vendor in QuickBooks Online · first seen on RMF-001
The tax id matches a local vendor with a different trading name.
Holding RMF-001 — nothing sends until this is resolved.
Snowcap Decorative Hardware
Would be created as a new vendor in QuickBooks Online · first seen on Invoice 250557
This supplier has no confirmed accounting vendor, so its bills have nowhere to post.
Holding Invoice 250557 — nothing sends until this is resolved.
Subcontractor Income
Would be created as a new account in QuickBooks Online · first seen on 03-100 · Concrete
A cost code on the imported bill has no accounting account set.
Everything this connection has tried to send, and how it went.
