How to disable Auto Processing for customers when they are imported from QuickBooks

Modified on Wed, 19 Jun at 1:24 PM

Follow the steps below to disable Auto Processing when importing customers from QuickBooks.

Step 1: Log into Benji Pays.

Step 2: Click "Settings>Company Settings" and scroll to "QuickBooks Synchronization Settings".

Step 3: Click to the toggle to disable "Auto enable Auto Processing for customers imported from QuickBooks". Click "Save QuickBooks Sync Settings".