What Fields Sync to Quickbooks Online?

When setting up your QuickBooks Online, you will be able to choose which record types sync between QuickBooks Online and JobNimbus.

Note: There is a hierarchy to the sync - Contacts must sync first, then you can choose to sync Estimates and/or invoices. Products must sync first to sync transactions, and invoices must sync first to sync payments.

To choose a Record Type to sync, check the box to the left of the Record Type. You can click "View Field Map" to see how a field in JobNimbus is mapped to QuickBooks.

QuickBooks Online - Field Maps

Contacts
Jobs
Estimates
Invoices
Credit Memo
Payment
Products
Taxes

Constraints:

Vendors do not sync. You should have Quickbooks unchecked in your contact workflows in settings. If checked, they will come into Quickbooks Online as a customer, and there isn't a way to edit them.
Estimates and Invoices will not sync while in the "Draft" status.
JobNimbus matches the payment types in Quickbooks Online automatically by name:

JobNimbus CreditCard : Quickbooks payment method where type is Credit Card

JobNimbus Check : Quickbooks payment method where method name is "check or cheque" and type is not Credit Card

JobNimbus MoneyOrder : Quickbooks payment method where method name contains "moneyorder or money or order" and type is not Credit Card

JobNimbus BankWire : Quickbooks payment method where method name contains "bank or e-transfer or direct debit or wire" and type is not Credit Card

JobNimbus Finance : Quickbooks payment method where method name contains "finance or loan" and type is not Credit Card