This option allows you to create a new Customer/Vendor in QuickBooks based on the existing Account in Commit, instead of retyping all the information again in QuickBooks. It also creates a link between the record in Commit and the newly created corresponding record in QuickBooks.
This option is useful when a new Account record was created in Commit and you want to add it to QuickBooks, without having to type the Account details again in QuickBooks.
To create a new Customer/Vendor in QuickBooks based on an existing Commit Account, select the relevant record in the Accounts window in Commit and then select Create New Record in QuickBooks Based on Commit Account in the QuickBooks menu.
The Account record will now be transferred to QuickBooks as a Customer/Vendor. You can open QuickBooks and view the newly created record.
