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Procore

Unlink a Synced QuickBooks Vendor

Objective 

To sever the connection between vendor records synced in Procore and QuickBooks®.

Background 

When vendor records are synced between Procore and QuickBooks®, a connection is created between the two records to ensure any updates you make are synchronized between the two systems. Unlinking a vendor severs a record's connection between two systems. You will no longer be able to sync updates between the systems unless they are linked again. 

Things to Consider 

Steps 

  1. Navigate to the company's ERP Integrations tool.
  2. Click Vendors.
  3. Under Filters, click Synced.
  4. Locate the company/vendor record to unlink.
  5. Click Unlink.

See Also