Sellar will attempt to find products you may have setup in Quickbooks in order to reference them on the invoice that gets created. This is useful if you make use of Quickbook’s reporting features.
Use the SKU field on each product item in Sellar to input your item/service code from Quickbooks.
<aside> ☝ If you have products defined in Quickbooks, we highly recommend you do this before processing any customer orders on Sellar. If you don’t, Sellar will still create the invoice but will default to recording each line item as ‘Services’ and will enter the product name in line item’s description field.
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Now, when a Sellar order makes its way into Quickbooks, each time this product appears as a line item, it will reference your product from Quickbooks in the ‘PRODUCT/SERVICE’ column of the invoice.