This option allows you to create a new Account record in Commit based on an existing Customer/Job/Vendor in QuickBooks. It also creates a link between the record in QuickBooks and the newly created corresponding record in Commit.
This option is useful when a new Customer/Job/Vendor record was created in QuickBooks and you want to add it to Commit, without typing the details again in Commit.
To create a new Account in Commit based on a Customer/Job/Vendor in QuickBooks, select New Account in Commit Based on QuickBooks from the Accounts window in Commit.
The QuickBooks Selection dialog box will appear.
Search for the Customer/Job/Vendor in QuickBooks that you want to use to create the new Account in Commit.
Enter the name of the Customer/Job/Vendor in the Name field in QuickBooks, and click Find. Any related QuickBooks Customers/Jobs/Vendor will be displayed. Select the relevant record and click OK.
Done! The new Account will now be created in Commit.