How to Map Suppliers and Subcontractors in Houzz Pro to QuickBooks Online
When creating a new Purchase Order, for example, you need to choose the supplier or subcontractor you're purchasing from. This means that all documents associated with this Purchase order will be associated with this supplier/subcontractor.
To set up supplier/subcontractor mapping, go to Settings on the left navigation menu, click on QuickBooks Online and open the Supplier/Subcontractor Mapping tab. Here, you can set up the mapping from Houzz Pro to QuickBooks Online.
When adding a new supplier/subcontractor mapping, you can use the tabs at the top to filter by supplier or subcontractor. You can also find an exact match using the search bar, or select from the dropdown list, which will be in alphabetical order.
As a default, if the supplier/subcontractor you choose doesn’t exist in QuickBooks Online, Houzz Pro will automatically create it for you so the mapping runs smoothly. If the supplier/subcontractor does exist in QuickBooks Online by the same exact name, Houzz Pro will map the supplier/subcontractor the same way. Deleting the mappings will revert them back to the defaults.
You can also manually map your suppliers/subcontractors or make any changes to existing mappings. You're able to map multiple Houzz Pro suppliers/subcontractors to the same QuickBooks Online supplier/subcontractor.