Excluding a vendor from Quickbooks syncs Answered


We have a vendor that does not ship physical items. We want to keep the orders the way they are in Duoplane but not sync any information over to Quickbooks with the accounting integration—how do we exclude this one vendor?


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    • Official comment

    In the vendor's wholesale settings, you can simply toggle the "Invoices through Duoplane" option to "No" which will prevent invoices from being processed for that vendor. 

    Alternatively, you could also change auto-filling invoices on a vendor level to "no", which will leave it blank and therefore not transfer any info.

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