QuickBooks: Map Suppliers To Vendors, And A Safer Push

The QuickBooks Data Mapping tab has a Suppliers table. Each supplier gets a picker that searches your QuickBooks vendors as you type, and selections stage in the table so you can work through several and save them together. Pull vendors re-imports the list without leaving the tab, and a vendor already mapped to one supplier is unavailable in the others, so the same vendor cannot be used twice. If you connected QuickBooks before this, run Import Vendors once so vendors you have already synced appear in the picker.

Two changes on the product header. Push to Accounting asks for confirmation before it runs, rather than overwriting the QuickBooks record on the first click. The Synced to accounting badge is gone: it recorded that a push had happened, not that the two records still agreed, so a product that had drifted still read as up to date.

Sales enabled now defaults on when you apply defaults, matching QuickBooks’ requirement that inventory and service items carry an income account; records created with it off were refused. A company with more than one accounting integration connected can push to the one it names rather than whichever was found first.