Exporting For the First Time To Quickbooks Desktop
1.Open the Liberty 5 Inventory Module and then click on the QB Link icon. 
2.If you see any Red entries, they will need to be corrected first.
Click once on the Red entry and then click the Edit button. 
3.Type in the G/L Account name you would like Liberty to create or sync into if Quickbooks has the account already created.
Note: To export into sub-accounts, simply use the colon (:) symbol between two accounts Example Bank of America:Check
4.Scroll down until you get to the bottom and make sure there are no more Red entries missing required information. 
5.Click the Export button. 
6.The Liberty Quickbooks Link will now sync to your company file from the last time you synced.
7.When you see The sync has been completed successfully, this means that the export is finished.
Note: If you see a message stating that there was an error during the export, please visit our Troubleshooting Quickbooks article.
Related Topics
Exporting to Quickbooks Desktop Software Using The Quickbooks Link Overview
Company File Selection and GL Account Settings
Setting Up Your Quickbooks Company File