Channel Invoice Feature
Sellercloud’s Channel Invoice feature lets you create a channel invoice. This invoice lets you easily reconcile their invoice against your invoice’s order and payment information from Sellercloud.
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Information Created When Posting Detailed Shipped Orders to QuickBooks
- September 27, 2022
- Sellercloud Documentation
When posting detailed shipped orders from Quickbridge > Quickbooks Posting Options > Post Detailed Shipped Orders, Quickbridge creates the following accounts, items, vendor names, customer names, and classes in Quickbooks.
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Amazon Oversize Items – Product Size Tiers
- January 25, 2023
- Sellercloud Documentation
The inventory you send to Amazon may be split into multiple shipments. Typically, oversize packaged units will be split from standard-size items into separate shipments. (Amazon also uses the size to determine shipping charges.) A unit with the following package weight and dimensions is considered standard size: 20 lbs. or…
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eBay Auctions
- November 3, 2022
- Sellercloud Documentation
You can adjust eBay auction schedules from Sellercloud and post auctions individually or in product groups. Learn how to manage eBay auctions in the following article.
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Post Sales Order Credit Memos to QuickBooks
- August 24, 2022
- Sellercloud Documentation
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.
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Post Vendor Invoices and Payments to QuickBooks
- February 7, 2023
- Sellercloud Documentation
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…
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Post Detailed Purchase Orders to QuickBooks
- February 16, 2023
- Sellercloud Documentation
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.
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Order Cancellation and Refunds Workflow
- January 6, 2023
- Sellercloud Documentation
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.
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Frequently Asked Questions
- August 8, 2019
- Sellercloud Documentation
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Information Created When Posting Credit Memos to QuickBooks
- July 25, 2019
- Sellercloud Documentation
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…