As a part of the Quickbooks integration, you are required to have a default account for raw materials/ingredients. If you would like to add sub accounts within the default or additional accounts, you will follow the steps below.
Here is an example of what it would look like if you decide to use the override feature by adding sub accounts
1. Go to Ollie Ops
Log into your Ollie Ops account.
2. Click on the gear icon
Go to your settings menu by clicking the gear icon on the top right of your navigation bar:
3. Click on Ingredients
Click on Ingredients on the dropdown menu:
4. Click on the inventory category
Select the inventory category you'd like to override (Grains, Hops, Miscellaneous, Yeast):
5. Check your inventory items
Check all the inventory items you'd like to override. Check the box in the table header to select all inventory items:
6. Click on Edit Items
Click the Bulk Actions dropdown menu and select Edit Items:
7. Select a new asset account
Under Quickbooks Info, click the Quickbooks Asset Account dropdown menu and select the new account you'd like to sync to:
8. Click Update
Click Update to complete the override:
