Before you can export accounting data to QuickBooks or other external accounting software, you must configure Artisan’s External Accounting Package Settings. First, you must enable this feature in Artisan’s Optional Features settings.
From the “Main Menu,” choose “Tools” and then “Program Options,” then expand the “Optional Features” section. Turn on “QuickBooks Desktop Accounting” or “QuickBooks Online Accounting“, as appropriate.

Turning on “Vendor Invoices” is optional, but recommended; it’s the best way to get inventory purchases exported (as Bills Due) to QuickBooks. You can turn Vendor Invoices off later, if you decide not to use them.
