Sync Matrix for QuickBooks Desktop

This matrix applies to QuickBooks Pro/Premier/Enterprise.

General
Chart of Accounts/Sub-accounts 2-way
Departments 2 way
- Key CashFlow Departments are Classes in QuickBooks Desktop
Locations NA
Classes NA
Employees NA
Project/Jobs 1-way to Key CashFlow
Bank Account Balance 1-way to Key CashFlow

Payables
Vendors 2-way
Unpaid Bills - 1-way from Key CashFlow
- 2-way available, if enabled
Partially or Fully Paid Bills 1-way from Key CashFlow
AP Bill Payments 1-way from Key CashFlow
Unapplied Vendor Credits 1-way from Key CashFlow
Partially or Fully Applied Vendor Credits 1-way from Key CashFlow
Voids NA
Bill attachments NA

Receivables
Customers/Sub-customers 2-way
Items 1-way to Key CashFlow
- If you create items in Key CashFlow, they will not sync to QuickBooks Desktop, and bills/invoices with those items used on them will not sync to QuickBooks Desktop
Unpaid Invoices 2-way (Edits entered into Key CashFlow do not sync)
Partially Paid Invoices 2-way (Edits entered into Key CashFlow do not sync)
Fully Paid Invoices 1-way to Key CashFlow
Sales Tax 1-way to Key CashFlow
AR Payments 1-way from Key CashFlow
Credit Memos NA
Voids 1-way from Key CashFlow

Other
Auto Sync No