How can I tell if a customer is categorized as cash-based or accrual-based?

Here's an easy guide for how to ascertain how a customer is categorized: as using cash-based sales or accrual-based sales.

In ERP, go to Admin Tools > QuickBooks Mapping > Integration Setup.

From there, head to the Customer Mapping tab. Click Customer Settings.

Go to the Mapped tab. If both Disable to QuickBooks and Post Summary are on, this is a cash-based sales customer.