Distru

This guide will show you how to integrate Quickbooks Online with Distru. In order to do this, please be logged into Quickbooks Online in the same browser as Distru, and be logged in as an administrator. ​

Then goto Settings &gt; Integrations &gt; Quickbooks Online. Here you can select click connect to Quickbooks Online, which will prompt you to allow Distru to access your QBO information. Once completed, you will see 4 fields you have to select: ​

Default Income Account: this must be an 'Income' type account and will populate all the 'Income' accounts that exist in your QBO's chart of accounts to select from.

Default Expense Account: this must be a 'Cost of Goods Sold' type account and will populate all the 'Cost of Goods Sold' accounts that exist in your QBO's chart of accounts to select from.

Sales Deposit Account: this must be an 'Bank' type account and will populate all the 'Bank' accounts that exist in your QBO's chart of accounts to select from.

Purchase Deposit Account: this must be an 'Bank' type account and will populate all the 'Bank' accounts that exist in your QBO's chart of accounts to select from.

1. Default Income Account: this must be an 'Income' type account and will populate all the 'Income' accounts that exist in your QBO's chart of accounts to select from.
2. Default Expense Account: this must be a 'Cost of Goods Sold' type account and will populate all the 'Cost of Goods Sold' accounts that exist in your QBO's chart of accounts to select from.
3. Sales Deposit Account: this must be an 'Bank' type account and will populate all the 'Bank' accounts that exist in your QBO's chart of accounts to select from.
4. Purchase Deposit Account: this must be an 'Bank' type account and will populate all the 'Bank' accounts that exist in your QBO's chart of accounts to select from.

If you don't see any accounts popping up, it may mean that you don't have any of those account types in QBO and will require you to goto Chart of Accounts and create it.

NOTE: If you are doing this, you will also need to connect your Excise Tax account to a QBO account which could be any type, and most companies pick a 'Other Current Liability' account for that. This you can find this in Settings &gt; Customize Distru &gt; Taxes: