Why aren't my items exporting to QuickBooks?
Quickbooks is very particular about data that comes into their system, so often times there is a simple solution to rectify the issue.
First, find out what error code was listed by going to Orders -> Accounting -> Non-Posted Invoices/Payments tabs and then look in the "export message" column to find the code. Once you have found the code, we have a dedicated article showing common error codes and how to address them, which you can navigate to below. If you don't see the code listed there then we recommend Googling your specific error code or reaching out to our support staff for additional assistance.