This feature requires the Paladin integration with QuickBooks. When you have this integration turned on, vendor bills are automatically created in QuickBooks shortly after you receive inventory in Paladin. An invoice is created for each receiving event. If you receive items on a purchase order incrementally, an QuickBooks bill is created each time you receive items on the purchase order.

To learn more about the integration. see Overview: QuickBooks integration.

To get started, contact Paladin Support

How it works

QuickBooks vendor bills are created for items that are received manually or via EDI. A vendor bill is created for every receiving event. So, if you receive a purchase order in parts over time, a vendor bill is created for each partial receiving event.

As part of the PO transfer, Paladin looks for a vendor in QuickBooks that matches the suppler name in Paladin. If one is not found, a new vendor is created in QuickBooks.

Tip To prevent duplicate vendors, make sure that supplier names in Paladin exactly match your vendor names in QuickBooks. 

In QuickBooks, the vendor bill includes these order details:

  • VENDOR (supplier) shows the details from Paladin
  • DATE  is from the Apply Freight Cost window.
  • REF NO.  is set to the Supplier Invoice Number that you entered when you received the PO. If you did not specify a Supplier Invoice Number, the Paladin purchase order number is used.
  • AMOUNT DUE from the purchase order.
  • MEMO references Paladin Point of Sale and includes the purchase order #.

The bill also includes a list of received line items, including part number, description, cost, quantity and line item extension (amount due per item).

QuickBooks bill showing itemized order items


  • When use this feature to create vendor bills, the corresponding received purchase order debits are excluded from the day’s general ledger inventory asset amount. This will prevent duplication of these debits in QuickBooks. Because of this, the inventory received amount in the Receiving Report  (Reports module: Inventory > History > Receiving Report) will not match the general ledger Inventory Asset account. Instead it will appear as vendor bills.
  • If you use the PO transfer feature, you will need manager credentials to reverse the purchase order (undo receiving), and you will have to manually remove the corresponding vendor bill from QuickBooks.


If you have questions or suggestions about this information, contact

*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 10/25/21