To share access in the Intuit Developer Portal, open your app dashboard → go to Team Members → click Add → enter the user’s email → grant permissions → send the invitation.Below is a full step-by-step guide with screenshots:In App...

https://ecosystem.ventor.tech/product/odoo-quickbooks-online-connector-pro/Our Odoo QuickBooks Online Connector PRO does support bidirectional synchronization of contacts between QuickBooks Online and Odoo. QuickBooks Online separates vendors and customers into different record types, while Odoo stores them as a single contact model. Because of this difference,...

https://ecosystem.ventor.tech/product/odoo-quickbooks-online-connector-pro-one-time-payment/ Odoo QuickBooks Online Connector PRO allows you to automatically:Export invoicesImport and export paymentsExport stockTo have that working, you need to enable appropriate options in QuickBooks Online → Settings:Afterward, special cron jobs activate:allowing you to adjust the synchronization interval. Not...

https://ecosystem.ventor.tech/product/odoo-quickbooks-online-connector-pro-one-time-payment/VentorTech Odoo QuickBooks Online Connector PRO supportss impornd export o ofroducts between QuickBooks Online and Odoo.Import ofof productspfromrQuickBooks online into Odooducts from QuickBooks online into Odoo Run the “Import Products” action to import all products:You can then review imported records...

When performing the “Authorize App” action, you might encounter the following error:“The redirect_uri query parameter value is invalid.”This typically means that your Odoo URL has not been added to the list of allowed Redirect URIs.To fix this:Copy the Redirect URI...

If you receive this error in QuickBooks Online Connector, it likely means you’re trying to send a payment to QuickBooks Online that is linked to a different customer than the one specified on the corresponding invoice. In this case, please...

When exporting the bill/invoice to QuickBooks Online you might get such error : "QBO process request: 6270, Transaction date is prior to start date for stock item." This indicates that a product referenced in this invoice or bill is being...

Import and Export: Odoo ↔️ QuickBooksProducts – Can be both imported and exported.Contacts – Can be imported and exported (as QuickBooks Customers or Vendors records).Payments – Payments linked to invoices and bills can be both imported and exported. However, payments...

QuickBooks offers functionality to automatically determine the needed taxes for products. To fully take advantage of this feature when creating a Sale Order in Odoo, you can use our connector function. It allows you to send a request to QuickBooks...

When exporting the bill/invoice to QuickBooks Online you might get such error : “QBO process request: 2090, Invalid Number. Invalid Number : false.“ This indicates that a record referenced in this invoice or bill (such as a product or vendor/customer)...