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When you have accounts in RangerMSP which are parallel to customers/vendors in QuickBooks, you should link between them prior to any import process. This is because linked records are updated while unlinked ones are created as new accounts in RangerMSP, which may result in duplicate records.
To link a single Account record to the parallel record in QuickBooks, select the relevant RangerMSP Account and then select the option Link Account to QuickBooks Customer/Job/Vendor Record from the QuickBooks menu in the Accounts window.
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