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QuickBooks Integration

Connect your QuickBooks account in Selro for automatic Sales Invoice creation.

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Written by Selro Support
Updated over a month ago

šŸ”— Integrating Your QuickBooks Account with Selro

Note: Only QuickBooks Online is supported for integration with Selro.


Step 1: Enable QuickBooks Integration

  1. In Selro, go to:
    ​Accounting → Accounting → Click ā€˜Enable’ next to QuickBooks.

  2. Then, click QuickBooks Settings.

Example:


Step 2: Connect to QuickBooks

  1. Click ā€˜Connect to QuickBooks’.
    This will redirect you to the QuickBooks login page.

  2. Follow the on-screen instructions to authorize the connection.


Step 3: Configure QuickBooks Settings

Once connected, configure the following:

  • Currency

  • Cost of Goods Account

  • Assets Account

  • Income Account

  • Choose whether to:

    • Send the component SKU for bundle orders instead of the bundle SKU.


Step 4: Enable Order Channels

  1. Select the sales channels from which you want to send orders to QuickBooks.

  2. For each channel, you can configure:

    • Payment Method

    • Tax Code

āš ļø You can assign only one payment method and tax code per channel.

Example:


Step 5: Enable Inventory Sync (Optional)

If you want to sync your inventory to QuickBooks when creating sales receipts:

  1. Toggle the inventory sync option as shown in the image below.

  2. You’ll then be able to view all synced products in Selro.

Example:


Step 6: View Sales Receipts

  1. Navigate to QB Sales Receipts in Selro.

  2. Here, you can:

    • View all orders sent to QuickBooks.

    • Check the status of each order.

    • Manually push unsent orders by clicking ā€˜Send to QB’.

To search for a specific order, enter the Order ID in the search field.

Example:


šŸ“¹ Watch the Tutorial

For a step-by-step video tutorial, please watch the video linked below:
​


🧾 What Selro Sends to QuickBooks

When an order is sent to QuickBooks, Selro automatically creates a Sales Invoice, which is ready to be printed from your QB account.

Order Transaction Details Sent:

  • Order Total

  • Item Price

  • Quantity

  • Description

  • Item Title

Customer Details Sent:

  • Name

  • Address

  • Email

  • Phone Number

Selro also creates a payment record within QuickBooks and marks the invoice as Paid.

You can select the default payment method from the dropdown in the Accounting Integration settings.

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