You can update a linked Commit Account with QuickBooks Customer/Job/Vendor data. This option is useful when you've updated a Customer/Job/Vendor in QuickBooks and want to automatically transfer the changes to Commit.
In the following example, the E-mail field was updated in QuickBooks:
To update the linked Commit Account with the changed data from the parallel record in QuickBooks, select the relevant Account in Commit and then select Update Account Data from the Linked QuickBooks Record on the QuickBooks drop down toolbar menu.
The selected record in Commit will be updated with the changes made in QuickBooks.
In the example above, you can see that the E-mail field in Commit has been updated with the new information from the linked QuickBooks record.
Note: If the linked Account in Commit was also updated since the last synchronization took place, you will receive a system warning.