# Posting To QuickBooks Overview

## Overview

When posting from QuickBridge to QuickBooks, a variety of information is sent. The following details are typically included:

- **Date**: The date on which the transaction occurred.
- **Description**: A brief description of the transaction, such as the name of the product or order number.
- **Account**: The account to which the transaction should be posted, such as income, expenses, or a specific asset or liability account.
- **Amount**: The amount of the transaction, including the debit or credit amount.
- **Reference Number**: A unique identifier for the transaction. Typically the order number, invoice number, or purchase order number.
- **Payment method**: The method of payment used, such as check, cash, or credit card.
- **Class**: If class tracking is enabled, the class to which the transaction should be assigned.
- **Billable**: If the transaction is associated with a billable service or product.
- **Sales tax**: If the transaction is subject to sales tax.
- **Customer**: If the transaction is related to a customer.
- **Vendor**: If the transaction is related to a vendor.
- **Item**: If the transaction is related to a specific product.
- **Shipping Cost**: If the transaction is associated with shipping cost.
- **Order Status**: If the transaction is related to an order.