{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/c78dee26a88c4dd0a55ccb6914a11693\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/c78dee26a88c4dd0a55ccb6914a11693-302ccb9fc3517193.gif","duration":127.033333,"title":"Syncing to QuickBooks","description":"This Loom explains how to sync approved bills from Jack to QuickBooks. First, the Jack account must be connected to QuickBooks and the specific vendor or subcontractor on the bill must have their QuickBooks contact link set up. In Jack under Finance, go to the Bills area and use Sync to QuickBooks to push or refresh: push sends an approved bill to QuickBooks as a draft, while refresh pulls QuickBooks changes like a Mark paid status back into Jack. Only approved bills sync to the menu, and bills entered directly in QuickBooks cannot be linked back to Jack retroactively, so start the bill in Jack to avoid duplication."}