This guide will show you how it is done step by step.
NOTE: Must be a Payroll Administrator or Super Administrator to be able to access the Accounting Software section.
Step 1: Login in to your account
Step 2: Go to
Step 3: Click on . You will see the page below:
Step 4: Choose and toggle the slider to
Step 5: Click on
Step 6: In the pop-up, input your company's Quickbooks credentials to integrate:
Step 7: Once connected, click found here
Step 8: Map the different Pay Elements to your Quickbooks Account Codes
Step 9: After Completing the Mapping, click on in the lower right area of your screen.
Step 10: Choose the Payrun Month and tick the boxes on the left to transfer the different Pay Elements.
Step 11: Click on or