Before you go any further, please note – Zahara relies on your Account Codes – what some people call General Ledger codes or Nominal codes. To enable the posting of invoices in QuickBooks Online, you will need to make sure your codes are enabled and populated if they aren’t already.
This is a setting in QuickBooks Online. To do this log in to QuickBooks Online and click the settings icon in the top right corner. Then click accounts & settings and finally advanced.
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Now find “Enable Account Numbers” as above, and switch it to on and set them to show.Â
You may now need to edit all of the ones you wish to use in Zahara and add numbers. Â Then when you sync with Zahara the chart of accounts will come over to Zahara, enabling invoices to post back.Â