General information
Connecting Moss with your QuickBooks account will allow you to sync your chart of accounts and supplier accounts and export card transactions and invoices from Moss directly to QuickBooks.
Connect Moss with QuickBooks
After you are logged in to your Moss account, go to "Accounting" in the menu on the left.
Click "Let's start" to begin with the integration setup.
Select “Quickbooks” from the list of accounting softwares and click “Continue”.
Click “Connect to Quickbooks Online” to proceed.
Log in with your QucikBooks Online credentials and follow the steps.
After QuickBooks has been connected successfully, click the “Sync now” button on the top right in order to sync all accounts with your Moss account. Then follow the steps to complete the integration setup.
Search for the newly created Moss Balance Account, select the account and press “Enter”
Search for your primary bank account as “Default Top Up Bank Account”, select the account and press “Enter”
If you want to book all card transactions on one single default supplier account, select the supplier account you created for Moss transactions and press “Enter”.
If you don’t want to use one default supplier for all transactions but want to book on separate supplier accounts, please enable supplier accounting with the toggle on the bottom of the page.
Follow the steps to complete the integration setup. All accounts are already synced and don't need to be synced seperately. Now the integration setup is complete.