This article will demonstrate how to link, or map, suppliers in your Jellyfish account, to suppliers found in your Quickbooks Online account. If you do not have any customers in your Quickbooks Online account, you can add them at any point by:
Quickbooks Online>Select Your Company>Expenses>Vendors>New Vendor
Log into Jellyfish Retail, click on the three lines in the top left corner of the page, and this will bring up different tabs along the left side of the screen. Click on Integrations:
If you are currently integrated with Quickbooks Online, you should see the window below. (If you are not integrated yet follow this link) After appearing, you will want to click on "Quickbooks Online Integration", on the next page select "Contact Mapping":
The next screen will provide a list of suppliers in Jellyfish.
Under the column " Search Quickbooks Name" type in the contact name as listed in Quickbooks, a drop-down menu will appear showing the contact you are trying to map. Then hit "SYNC" at the bottom of the page.
Now that you have successfully mapped your contact(s) all future data will be synced together with Jellyfish and Quickbooks Online. When you place a purchase order in Jellyfish, the customer name will be correct in both Quickbooks and Jellyfish.