As a part of the Quickbooks integration, you are required to have a default account for packaging materials. If you would like to add sub accounts within the default or additional accounts, 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 Packaging Materials
Click on Packaging Materials on the dropdown menu:
4. 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.
Use the search function to filter to specific items:
5. Click on Edit Items
Click the Bulk Actions dropdown menu and select Edit Items:
6. 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:
7. Click Update
Click Update to complete the override.
