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Invoices and Accounting

QuickBooks is coming soon

QuickBooks support is not live yet. Use this page to understand the current status and what to send support if you need it.

Invoices and AccountingUpdated 23 June 2026
Guide

Read the full workflow

These articles are written to solve the actual operational issue, not just point you to another settings page.

FAQ

Use the related answers below

If there is a common follow-up question, the relevant FAQ appears alongside the article so you do not have to keep searching.

Support

Escalate with context

If the guide still does not solve it, contact support with the supplier workspace, the account, and the exact step where the workflow breaks.

Current status

QuickBooks support is coming soon and should not be treated as a live production integration yet. Xero is the current accounting sync workflow documented in the help centre.

If you need QuickBooks

  • Tell support the tenant name and whether QuickBooks is required before go-live.
  • Include the finance workflow you expect, such as invoice creation, customer matching, tax handling, or reporting export.
  • Do not assume a tenant can sync to QuickBooks until support has confirmed the rollout path.

What to use now

Use the Xero sync guide for currently supported accounting sync checks, or export invoice/report data according to the tenant workflow.