Sync your payroll to QuickBooks Online

1. Go to the Settings section of your account to set up the QuickBooks online integration.
2. To manually sync, or resync a payroll after setup, navigate to the Reports tab.
3. Navigate to the Payroll History tab.
4. Click on the payroll you would like to sync.
5. Click Sync at the top of the payroll detail page.
   • Note: If you have Autosync enabled the data will automatically push over when you process payroll.
   • A timestamp will populate confirming the data was pushed over to QuickBooks Online.
6. Sign in to your QuickBooks Online account.

The Journal Entry will post to your bank register for review and reconciliation. 

Syncing FAQs

Q: Is there a way to retroactively sync all payrolls once I enable auto-sync?

A: Auto-sync will only work for the payrolls moving forward from the time it is set up. Any payrolls run before auto-sync was enabled will need to be manually synced.

Q: What does the timestamp indicate?

A: The exact time Gusto successfully synced a payroll into the accounting software.

Q: Can I re-sync an entry that has already been reconciled?

A: You will need to un-reconcile an entry before you can re-sync it. This includes un-matching any bank transactions with the Journal Entries. QuickBooks Online considers matching as partial reconciliation.