• Generate sales receipt on Quickbooks for prestashop orders.
• Synchronize the prestashop products to Quickbooks or vice-versa.
• Synchronise customers on Quickbooks and prestashop.
• Synchronise taxes and payment methods on Quickbooks and prestashop.
• Synchronize Quickbooks Orders to prestashop.
• Admin can use the module for any Quickbooks company by selecting the country of their Quickbook company shop.
• Admin has to provide API keys of their Quickbooks company.
• Admin can select default shipping method for imported product on prestashop.
• Admin can map product categories and also can set default product category for product from Quickbooks with no category.

• Admin can import and export products, customer and orders(sales receipt) from Quickbooks on prestashop.
• Admin can import particular products from Quickbooks or import/update all the Quickbooks products.
• Admin can import particular customers, new customers or import/update all customers from Quickbooks.
• Admin can import only active products and customers from Quickbooks on prestashop.
• During import order, if sales receipt have a discount then a default voucher(cart rule) will create with name "Quickbooks SalesReceipt" (if not created) and will be applied. If cart rule is already created then it will update according to current order configuration and will be applied on this order.
• Admin can import all orders to prestashop or can import products to prestashop using sales receipt number on Quickbooks.
• Admin can set the default payment method, shipping method and order status while importing product from Quickbooks to prestashop.

• Admin can export products, customers and orders on prestashop to Quickbooks.
• Admin can export particular or all products and customers to Quickbooks.
• Admin can also inactive a single or multiple products and customers on Quicbooks.
• Admin can export order from prestashop to Quickbooks by selecting order status and date.
• While export to Quickbooks separate product will be created at the Quickbooks end for Combination product on prestshop.
• Quickbooks can hold upto two addresses for a customer at its end.
• While export to Quickbooks product with base price is created at Quickbooks.
• If no category for an exported product is mapped then it will be created at Quickbooks end with no category.
• Admin can enable automatic export of customer to Quickbooks on its creation on prestashop.
• Admin can select the default Payment method and deposit account for product to be exported to Quickbooks.

• Admin can update the exported and imported products on Quickbooks all together.
• Admin can enable the updation of sparse fields(changed fields) for a product and customer.
• Admin can update the exported and imported products on Quickbooks all together.
• Admin can enable auto update of customer under "sync customer settings".
• Admin can also enable update of customer's address during update of customer on Quickbooks.

•   Admin can import orders using sales receipt number or all orders at once from Quickbooks to prestashop.
• Admin can export orders to Quickbooks from prestashop by selecting particular order statuses or all the status along with the dates.
• Admin can also exportselected orders to Quickbooks or all order on a single click to Quickbooks.
• Admin can select the default Deposit account for exported orders to Quickbooks.
• Admin can also select the default Quickbook payment method for exported orders.

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