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Configuring Sync Settings to sync Shipping Fees in Accounting system

To configure settings go to Settings >>Sync Expenses >> Shipping fees settings

In this area, you can configure how you want to record shipments in your QuickBooks and tell Unify what to do, when bill is paid/not paid. 

Shipments are downloaded and displayed under the Expenses >> Shipping area on the left nav.

You can choose to create a Bill(Paid or Unpaid) in QBO and QBD.

Note: Xero is currently not supported.

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