We recommend exporting the General Ledger and checks from EZLynx and into QuickBooks every day because this helps identify errors faster, which in turn makes fixing the errors easier.  Exports are usually completed by an Accounting Admin.


Export General Ledger

The General Ledger export contains all of the transactions in your EZLynx account, except for checks.  This export includes deposits, receipts, statement information and invoices.

  • Click & hover over the Accounting icon, select General Ledger.
  • Click the Export to GL tab.
  • Select the As of Date.
  • Click Process Batch.
  • Save the export file to the EZLynx Accounting folder on your Desktop.


Export Checks (QuickBooks Desktop Users Only)

Once checks are exported from EZLynx and imported to QuickBooks, they can be printed.

  • Hover over the Accounting icon, select Payables.
  • Click the Checks tab. 
  • Click the Export button.
  • Select the checks to export (previously exported checks are not displayed here).
  • Click Export.
  • Save the export file to the EZLynx Accounting folder on your Desktop.