Using the Commit-QuickBooks Link

At this stage, where the Commit-QuickBooks Link installation setup is complete, you can start using it.

A few clicks will allow you to sync information between the two programs. Thus saving a lot of time and increasing productivity.

The first stage after the installation is to import Customers, Vendors and Items from QuickBooks into Commit.

Please note that you can easily perform the imports (as explained below).

However, we strongly recommend to backup Commit data prior to the imports.

You should backup <server>\Commit\DB folder including all files while no one is using Commit.

Note: If you are already using Commit for a while and already have all your customers and items record in Commit you should match Commit records with QuickBooks records instead of importing the records (importing the records in this case will only create duplicates in your database and therefore it should be avoided). To learn more about how to link existing records between the two systems see 'Link Account to QuickBooks Customer/Job/Vendor Record' or click here