Accounts Payable
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      Setting Up AP Connection

      This article will show you how to connect your AP account from your system to QB Online:

      Quick Reference Video Summary:

      • This connection will allow you to sync over your Payables from the system to QB Online
      • To set up the AP Account:
        • Click on the Gear icon in the top right of your QB Online and go to Chart of Accounts
          • Click New
          • Account Type: Cost of Goods Sold
          • Detail Type: Shipping, Freight, & Delivery - COGS
          • Name: FreightCOS
            • This is case sensitive and needs to be exact
          • Click Save and Close
        • The account will now be created and visible in your chart of accounts
      • In order for this account to work correctly, you also need to have an Accounts Payable account setup
        • QB Online should have this setup already, but if it does not:
          • Create an entry in your Chart of Accounts for the following:
            • Name: Accounts Payable
            • Type: Accounts Payable (A/P)
            • Detail Type: Accounts Payable (A/P)