Page Comparison

To complete your synchronization you will need to get Projector and QuickBooks to match up. In Projector we call them Clients. In QuickBooks they are called Customers. Fortunately, Projector has a quick way of synchronizing the two.

First, set your failed transaction back to pending from the Integration tab | Accounting System Integration Subsection

Then head back to the QuickBooks | Synchronize Accounting area and find the Clients tab. Search for Clients with pending AR transactions. You'll have options to add the missing client information. In the screenshot below you can see how information can be pushed or pulled to QBQuickBooks.

That's it. Your client should now be the same in Projector and QBQuickBooks. Subsequent syncs should work.