For those using the VINx2 Client Billing module. Invoice details can now be exported specifically for Quickbooks using the nominated format.
When exporting the Invoice details select the Quickbooks option from the format menu.
Once the file is generated you can import the invoices directly to your Quickbooks system. You will need to ensure that the External Id for each of your Charge items in VINx2 matches the respective item code in Quickbooks. Refer to the Client Billing online guide for more information.
For details on importing these files into Quickbooks please refer to your Quickbooks documentation.