Syncing Data From QuickBooks Online
The QuickBooks Online tile on the Integrations page is enabled only after successfully importing data from QuickBooks Online. Once enabled, you can click Sync Data to sync your data back to QuickBooks Online or click Disconnect to disconnect the QuickBooks Online platform. Click Connect to reconnect to the platform.
Note: The Sync 
icon in the top-right corner allows you to view the recent sync status and manually sync the data.
icon in the top-right corner allows you to view the recent sync status and manually sync the data.To sync data from QuickBooks Online, perform the following steps:
1. Navigate to the Payers dashboard and select the payer you imported from QuickBooks Online to sync their data.
The Payer Overview page appears.
2. From the left panel, select Integrations.
The Integrations tab appears, displaying the accounting software options available for connecting and syncing payers information, associated vendors, bills, transactions, Chart of Accounts (COAs), items, location, and class.
3. Click Sync Data.
The Sync Summary tab appears, displaying the sync status, along with the columns such as, Type, Synced to QuickBooks Online, Synced to Zenwork Payments, and Errors.
The Synced to QuickBooks Online and Synced to Zenwork Payments columns display the number of successful syncs without conflicts for payers, vendors, bills, and COAs, while the Errors column shows the number of conflicts encountered during syncing.