• When a new order is placed, B2B Wave automatically transfers the order details (customer, products, discounts, shipping costs, etc.) directly to QuickBooks Desktop.
• Products and customers are automatically matched to existing Quickbooks records.
• You have the option to choose whether you will honor QuickBooks Desktop prices or B2B Wave prices when creating sales orders, estimates, and invoices.

• When a new order for a customer is added and an invoice is created, B2B Wave automatically transfers the customer details directly to QuickBooks Desktop.
• The customer’s name, email, and company name are used to check if the customer already exists in QuickBooks Desktop.
• If the customer doesn’t already exist, a new customer profile is created in QuickBooks Desktop.

• When you change the stock quantity of an item in QuickBooks Desktop, the inventory level of that product in B2B Wave is automatically updated.

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• When an order is marked as paid in B2B Wave, that status is automatically updated in QuickBooks by creating a payment to the corresponding invoice.
• When an order is marked as paid in QuickBooks, that status is automatically updated in B2B Wave.

• Import your QuickBooks items to B2B Wave.
• Import your QuickBooks customers to B2B Wave.
• Notify your customers only when your B2B portal is ready.