Refund Sync Quickbooks
Need Answer
When I process a refund in IO it doesn't sync to QB.
This seems to be the case whether the refund is a card transaction with GlobalPayments, a cash refund, or a check refund.
Why don't these sync over?
What should I do to match my QB to my IO--does it matter how I add it in?
The same question
Answered my own question:
What does the 10 / QB integration not do?
Does not import refunds or negative payments from I0 into QB (however this might be a future enhancement)
https://rental.software/support/knowledge-base/article/quickbooks-faq
Any word on the status of this "future enhancement"?
Answered my own question:
What does the 10 / QB integration not do?
Does not import refunds or negative payments from I0 into QB (however this might be a future enhancement)
https://rental.software/support/knowledge-base/article/quickbooks-faq
Any word on the status of this "future enhancement"?
No current updates for this feature at this time.
No current updates for this feature at this time.
Talon, I am an IO user who has been using QB sync for many years. Let me know if you'd like help managing those refunds in QB. It's very easy if your deposits for the day exceed your refunds, but if your refund is larger than the deposit, there are a lot of steps. I have a cheat sheet showing how to handle this.
Talon, I am an IO user who has been using QB sync for many years. Let me know if you'd like help managing those refunds in QB. It's very easy if your deposits for the day exceed your refunds, but if your refund is larger than the deposit, there are a lot of steps. I have a cheat sheet showing how to handle this.
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