• When a new order is placed, B2B Wave automatically transfers the order details (customer, products, discounts, shipping costs, etc.) directly to QuickBooks Online.
• This automatic data transfer then triggers QuickBooks Online to create an invoice.

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• When a new customer is added and an invoice is created, B2B Wave automatically transfers the customer details directly to QuickBooks Online.
• The customer’s name, email, and company name are used to check if the customer already exists in QuickBooks Online.
• If the customer does not already exist, a new customer profile is created in QuickBooks Online.

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• When you change the stock quantity of an item in QuickBooks Online, the inventory level of that product in B2B Wave is automatically updated.

• When an order is marked as paid in B2B Wave, that status is automatically updated in QuickBooks Online by creating a payment to the corresponding invoice.
• When an order is marked as paid in QuickBooks Online, that status is automatically updated in B2B Wave.

• Import your QuickBooks Online items to B2B Wave.
• Import your QuickBooks Online customers to B2B Wave.
• Notify your customers only when your B2B portal is ready.