This option is the same one that may have been used to initially import all the records from QuickBooks into Commit.
Using this option after the initial import enables you to import all the QuickBooks records that have been added to QuickBooks after the initial import. It also syncs all updates performed to records in QuickBooks and applies them to the corresponding linked records in Commit.
During the first import, all the relevant Items records from QuickBooks will be imported into Commit.
From the second import and on:
1. All the new records in QuickBooks that were created during the period between the last import and the current import, will be imported to Commit as a new records.
2. All the records in QuickBooks that were updated during the period between the last import and the current import, will be updated in Commit as well.
To sync/import all the records, go to Items window > QuickBooks drop down toolbar menu and select the option 'Import New Records / Update Linked Records from QuickBooks...':
