Adding new clients
- Go to www.brandfusion.com/manage
- Under "Accounting" click "Clients"
- Go to Quickbooks and click "Customers"
- Click "New Customer"
- Enter Customer Quickbooks ID Ex.: FBC_Arlington
- Copy ID into Brandfusion "Client List by Date" page
- Make sure the ID is identical in Quickbooks and Brandfusion
- Check box in Brandfusion Client List by Date and click "Save changes"
- Enter Company Name and Billing Address in Quickbooks
- Click "Additional Info" and under "Tax" select "None"
- Click "Ok"
