Quickbooks
BrewMan can send across customer and supplier information, along with invoices, credits, and purchase orders. Some codes will need to match those in your accounting software. These codes are explained in more detail in the setup guide:
Credit Terms
VAT Codes
GL Codes
Material Code
Product Code
Please note - If the material or product codes do not match then BrewMan will create a new item in your accounts package with the code from BrewMan.
To set up your Quickbooks integration, got to Integrations → Quickbooks → Activate , then click Log into Quickbooks.
You must be logged in to comment in this article.
Login to comment