Starting with ServiceLedger 2015, the QuickBooks link can be configured to work with QuickBooks companies that have the Sales Tax company preference turned off (i.e. companies that do not collect sales tax).
We recommend that you set this option correctly before doing your initial sync with QuickBooks and do not change it afterwards. If the option is not set, ServiceLedger will create (or fail to create) unwanted vendors and sales tax info in your QuickBooks database.
To set the QuickBooks link up to work with a company that does not charge sales tax, add (if necessary) and set the following company option to '0' before activating the QuickBooks Link for the first time:
For help setting up or adding company options, please see KB Article T0018.
After changing this option, you can begin using the QuickBooks link normally according to the instructions in the ServiceLedger QuickBooks Link User Guide.
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