---
title: What are the QuickBooks Desktop Sync Options?
description: By default, the Acctivate sync will be set to run a full sync. This includes all transactions within a 24 hours period since the last successful sync. To change this setting, click the Options + link on the Sync with QuickBooks window.
---

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September 4, 2026

# What are the QuickBooks Desktop Sync Options?

## By default, the Acctivate sync will be set to run a full sync. This includes all transactions within a 10 minute period since the last successful sync. To change this setting, click the Options + link on the Sync with QuickBooks window.

By default, the Acctivate synchronization will be set to run a Full Sync. The Full Synchronization includes all transactions within a 10 minute period since the last successful sync. To change this setting, you'll need to click the **Options +** link on the **Sync with QuickBooks** window to see what's available:

![New sync](https://hub.acctivate.com/hs-fs/hubfs/New%20sync.jpg?width=337&name=New%20sync.jpg)

After clicking the **Options +** link, you'll be able to change the synchronization to only do portions of the process:

![SyncOptions-1](https://hub.acctivate.com/hs-fs/hubfs/SyncOptions-1.png?width=321&height=326&name=SyncOptions-1.png)

| **Synchronization Options** |  |
| --- | --- |
| Full Sync | Sync all transactions within 10 min of the last clean sync. |
| Chart of Accounts and Code Tables | Cannot modify |
| Enable verbose sync logging | Used to enable the verbose log in your next sync. Off by default, and should only be checked when troubleshooting with Acctivate support. |
| **Accounts Receivable** |  |
| Customers and Invoices | Sync customers and invoices within the specified time period |
| Customers | Only sync customers without including invoices |
| None | Do not sync Accounts Receivable transactions |
| **Accounts Payable** |  |
| Vendors and Invoices | Sync vendors and invoices within the specified time period |
| Vendors | Only sync vendors without including their invoices |
| None | Do not sync Accounts Payable transactions |

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