You can update a linked QuickBooks Customer/Job/Vendor with Commit Account data. This option is useful when you've updated an Account in Commit and want to automatically transfer these updates to the corresponding linked Customer/Job/Vendor in QuickBooks.
To update a linked Customer/Job/Vendor in QuickBooks with Commit Account data, select the relevant Account in the Accounts window in Commit and then select Update Linked QuickBooks Record with Commit Account Data on the QuickBooks drop down toolbar menu.
The relevant Customer/Job/Vendor will be automatically updated in QuickBooks. You can open QuickBooks and view the updated information.
The two images above, show that a 'Fax' number that was added in to the record in Commit and how it has been updated in the parallel record in QuickBooks after activating this option.
Note: If the linked Customer/Job/Vendor in QuickBooks was also updated since the last synchronization took place, you will receive a system warning.