NOTE: It is important to note that any time that you make changes to your GL Account Mapping you need to open and then close any closed invoices tha...

Error "QuickBooks Online requires expenses to an offset account type of "Bank" or "Credit Card".  Resolution In order to reso...

TABLE OF CONTENTS With Append Account Disabled With Append Account Enabled Additional Resources Troubleshooting Summary Companies in ConnectWis...

Sub-customers/Jobs Parent and Child customers/jobs MUST be delimited with a colon (:). The integration will NOT create parent companies if they do not ...

Vendors Companies flagged as Vendors in ConnectWise PSA are mapped to Vendors in QuickBooks Online.  The “Vendor ID” and “Company” fields on the Connect...

If you have Automated Sales Tax enabled, Gozynta Mobius will copy the tax amount from the ConnectWise PSA invoice to the QuickBooks Online invoice. The ...

If you are using the "Taxes as Line Items" module you should skip this mapping and go to How do I use the "Taxes as Line Items" modu...

If you do not have Taxes listed in your selection of Configuration options in Gozynta Mobius then you have Automated Sales Tax enabled in QuickBooks Onl...

There is data in ConnectWise PSA that will have corresponding data in QuickBooks Online. For example, when you create an invoice in ConnectWise PSA for the ...

Members Reimbursable expenses in ConnectWise PSA are created as Bills in QuickBooks Online. Therefore, for each Member with an expense, a Vendor will ne...