Data Integration

The following table shows the data that is shared with Order Time.  

FeatureQuickBooks DesktopQuickBooks Online
Entities (Bidirectional)  
Company InfoYesYes
TermsYesYes
Tax CodesYesYes
Payment MethodsYesYes
Ship MethodsYesN/A
ClassYesYes
CurrencyYesNo
Vendor TypeYesN/A
VendorsYesYes
AccountYesYes
Non-Inventory items (including Service and Other Charge)YesYes
Inventory items (including Assembly Items)OptionalOptional
DiscountsYesN/A
Group ItemsNoN/A
Prices LevelsYesN/A
EmployeeYesYes
Sales RepsYesN/A
CustomerYesYes
LocationNoNo
Unit of MeasureNoNo
   
Transactions(To QuickBooks Only)  
BillsYesYes
Purchase OrdersInitial Import Only
No
Vendor ReturnsYesYes
Sales OrdersInitial Import OnlyN/A
InvoiceYesYes
Sales ReceiptYesYes
Customer CreditYesYes
PaymentsYesYes
RefundsYesYes
AdjustmentsOptionalOptional
Work OrdersOptional
Optional
Value AdjustmentsOptional
Optional

There is a two way sync for Entities but transactions are synchronized from Order Time to accounting but not visa versa.   E.g. changes you make in accounting to a customer will be updated in Order Time.  An invoice created in accounting will NOT come over to Order Time.