• Post Sales Order Credit Memos to QuickBooks

    Posting sales order credit memos to QuickBooks exports order refund amounts and item return quantities. Credit memos related to purchase orders are included in the Post Detailed Purchase Orders to QuickBooks export.

  • Post Vendor Invoices and Payments to QuickBooks

    As of Version 1.0.9.6, you can post vendor invoices (VIs) and payments to QuickBooks. To access this QuickBridge function, click QuickBooks Posting Options > Vendor Invoices and Payments > Post Vendor Invoices or Post VI Payments. Vendor Invoices must have Receive Sessions added to populate in QuickBridge. Post Vendor Invoices…

  • Post Detailed Purchase Orders to QuickBooks

    Posting purchase orders in detail will post all PO information, including new items, quantities, vendor info, and costs, as Bills in Quickbooks. Credit memos for POs can also be exported in this module to Quickbooks as Vendor Credits.

  • Shipping Dashboard

    The Shipping Dashboard focuses on shipping costs. It shows total shipping costs, and per carrier method breakdown for a selected date range. Shipping costs include FBA shipping costs as they become available on the settlement report.

  • Order Cancellation and Refunds Workflow

    Sellercloud helps you streamline your returns and refunds processes for your integrated marketplaces, helping you ensure orders are cancelled or refunded quickly and efficiently. In this article, you will learn how to refund and cancel orders.

  • Information Created When Posting Credit Memos to QuickBooks

    QuickBridge will create the following in QuickBooks when Posting Credit Memos The following accounts will get created in the Chart of Accounts Bank Accounts: SC Other Interim Account SC Reverb Interim Account SC Amazon Interim Account SC eBay Interim Account SC Overstock Interim Account SC NewEggDotCom Interim Account SC BuyDotCom…

  • QuickBooks and QuickBridge Permissions

    Before Quickbridge can transfer data into Quickbooks, you must have adequate permission status in both Quickbooks and Quickbridge.

  • Vendor Central Order Acknowledgment

    There are two different processes when uploading the Order Acknowledgement file into Sellercloud. If you follow the Vendor Central Shipping Workflow, then you must follow the steps below that align with that process. If you do not follow the Vendor Central Shipping Workflow, then you must follow the directions at the bottom.

  • Restrict Inventory Sent to Channels

    Sellercloud offers a number of ways to control or reserve your inventory per channel; choose the one(s) that best fits your workflow.