- ConstructionOnline Knowledge Base
- Accounting Integrations
- FAQ: Integrating with QuickBooks Desktop
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Getting Started
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FAQs
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Workflows
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Manage Account
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Manage Company Users
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Contacts
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Lead Tracking
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Opportunities
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Projects
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Estimating
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Change Orders
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Client Selections
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Purchasing
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Invoicing
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Items Database & Costbooks
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Accounting Integrations
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Scheduling
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Calendars
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To Do Lists
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Punch Lists
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Checklists
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Daily Logs
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GamePlan™
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Time Tracking
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Communication
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RFIs
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Submittals
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Transmittals
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Redline™ Takeoff
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Redline™ Planroom
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Files & Photos
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Company Reporting
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CO™ Drive
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Using the ClientLink™ Portal
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Using the TeamLink™ Portal
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SuiteLink
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CO™ Mobile App
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ConstructionOnline API
Why do I have a bunch of extra Items/Accounts in QuickBooks Desktop?
Most likely, the reason you have extra Items and/or Accounts in QuickBooks Desktop is due to your OnCost Estimate not matching the existing Items/Accounts you had in QuickBooks Desktop. When Socket cannot find existing Items/Accounts in QuickBooks Desktop to match what is in your OnCost Estimate, it will automatically create new Items/Accounts based off the Estimate, which can result in seemingly erroneous Items/Accounts in QuickBooks.
If you find that this has happened, we recommend manually deleting any extra Items/Accounts that were created, ensuring your Estimate Items match those in QuickBooks Desktop, and then re-initiating the estimate creation in QuickBooks.