To begin this process, you will need to have your Jellyfish account and QuickBooks Online (QBO) account integrated with each other. If you have not integrated yet, please follow this link to help with the process.
Once you have your account integrated with your Jellyfish account, you will be able to begin to have your QuickBooks Online account track QOH for inventory items.
After a Retail Site has completed a sales order, the order is sent to the appropriate Supplier. At this point, someone within the Supplier account must go into the Orders and Approve the order.
After the order has been approved, you may receive the below message.
If you receive this message, see this link to explain contact mapping.
After the order has been approved in Jellyfish is when the sales order will be available in QBO. In QBO, the order will need to be "Approved" once more before the QOH for the items is updated.