Setting QuickBooks parent customer

How to set a QuickBooks parent customer for a customer group.

In QuickBooks, how a customer is selected depends on the customer configuration in VendorFuel.

VF customer email	VF group	VF group QB parent default billing address	VF order billing form	QB parent customer match	QB customer match
John Doe [e-mail]	None	None	Company Billing: [e-mail]	None	Company Billing : [e-mail]
John Doe [e-mail]	Company	None	Company Billing: [e-mail]	None	Company Billing : [e-mail]
John Doe [e-mail]	Company	Company Billing: [e-mail]	Any value	Company Billing: [e-mail]	John Doe : [e-mail]

To set a group's QuickBooks parent customer,

1. Go to VendorFuel > Customers > Groups.

2. Select a Group to edit it.

3. Look for the QuickBooks: parent customer section on the right side of the page.

4. Select the plus icon to select a customer. A dialog will then appear allowing you to search customer accounts.

5. Select a customer that has a default billing address.

6. After selecting the customer, select the Save button. The dialog box should then close and you should see the customer's info in the QuickBooks: parent customer section.