How to integrate QuickBooks Desktop with Online Check Writer?
- Login to Online Check Writer and select Apps.
- Click QuickBooks Desktop.
- Then, click Download File to download the integration file.
- Enter the file name and password, confirm the password, and click Download.
- After downloading the file, open the QuickBooks Application.
- Click on File.
- Select App Management and Update Web Services.
- Then you can see a new dialogue box; click Add an Application and choose the downloaded file.
- A web security reminder dialogue box will be opened; click OK.
- Allow all permission in the new dialogue box.
- Click Continue and Done.
- Disable Auto-Run if you plan to run the import manually.
- Click on the checkbox near the added application and enable the application by entering the password; click OK.
- Save the password if needed.
- Click Update Selected, and wait till the application progress and total progress are completed.
- Now open Online Check Writer and go to the QuickBooks Desktop integration page.
- You can see the Integration Files status as Connected. To connect with another company, download the file again with a different file name and password.
- To import checks from QuickBooks Desktop, go to Payments.
- Then click on Import Check and select QuickBooks Desktop.
- Choose the company, bank accounts and update Import Settings: select Time Span, Payment Type, and Download Filter.
- Click Start Importing.
- Your checks will be visible in the table if you enable the auto-run.
- Else open the QuickBooks Web Connector, select the Application, and click on Update Selected.
- Checks will be visible in your Online Check Writer Payments table.