I've got here some information about optional linking of customers for Account Receivable (A/R) in QuickBooks Desktop (QBDT), @ashwini_t. This way, you're able to organize your transactions accordingly.
When you're creating a sales transaction (i.e., invoice), you'll have to link a customer to successfully record your income. Linking a customer to A/R is essential and is part of your usual workflow in QBDT. This way, you can organize your cash flow, and track sales, receivables, and profitability more accurately.
Also, if you wish to know the different ways you can track customer transactions in QBDT, you can refer to this article: Accounts Receivable Workflows.
I'm happy to offer assistance again if you have more questions for QuickBooks Desktop. Post a new thread or reply here and I'm just around to help. Take care always.
my question is Our system uses QuickBooks for accounting purpose We do send vendor but for customer we haven't developed any code So when we try to sync our data having Account receivable chart account associated then it gives us error as follows:
A/R detail line must have customer
Is there any workaround available that we will be able to sync our data against Account Receivable chart of account without Customer ?