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Sync Matrix for QuickBooks Online

General
Chart of Accounts/Sub-accounts  2-way
Departments  NA
Locations  2-way
Classes  2-way
Employees  NA
Project/Jobs  2-way (1-way from Accounting software to Bill.com unless Advanced Receivables is enabled)
Bank Account Balance  1-way to Bill.com
Payables
Vendors  2-way
Unpaid Bills  2-way*
Partially or Fully Paid Bills  1-way from Bill.com
AP Bill Payments  - 1-way from Bill.com 
(Accounts under an accountant console or signed up before 9/15/17) 

 - 2-way from Bill.com 
(Accounts signed up after 9/15/17 not created under an accountant console)
Unapplied Vendor Credits  1-way from Bill.com
Partially or Fully Applied Vendor Credits   1-way from Bill.com 
(Vendor credit application, that partially pays a bill, will not sync until the bill is paid in full)
AP Funds Transfers  1-way from Bill.com
Voids  1-way from Bill.com
Receivables
Customers/Sub-customers  2-way
 Items  2-way
 Unpaid Invoices  2-way 
Partially or Fully Paid Invoices  1-way from Bill.com 
 Sales Tax  1-way to Bill.com 
AR Payments  1-way from Bill.com 
Unapplied Credit Memos  - NA: accounts signed up for before 1/15/19

 - 2 way: accounts signed up for after 1/15/19 
 Partially or Fully applied Credit Memos

- NA: accounts signed up for before 1/15/19 

 - 1-way from Bill.com: accounts signed up for after 1/15/19 (Credit memo application, that partially pays an invoice, will not sync until the invoice is paid in full)

 
 AR Funds Transfers  1-way from Bill.com (ePayments only, does not apply to credit card payments)
Voids  1-way from Bill.com
Other
Auto Sync  Yes

 

*Option for 1-way sync also available (please contact Customer Support)