QuickBooks Online Sync Settings

This option is enabled by default and will enable a 2-way sync of Clients/Customers between Work and QuickBooks Online.
Select this option to allow default information to be applied to a Customer record if a state/country is missing in QuickBooks Online.
Select this option to enable a 2-way sync of Sub-Customers/Sites between Work and QuickBooks Online during onboarding.
Select this option to allow the sync to use the default Client information to be applied to a Sub-Customer record if missing in QuickBooks.
Select this option to sync Invoices created in Work to QuickBooks Online.
Select preferred income account in QuickBooks Online to associate with newly created items that are added to Invoices in Work.
Select preferred expense account in QuickBooks Online to associate all Invoice Line Items.
Select this option to sync Payments from Work to QuickBooks Online.
Select preferred payment account in QuickBooks Online to associate payments recorded in Work to.