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…
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.
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.
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…
Before Quickbridge can transfer data into Quickbooks, you must have adequate permission status in both Quickbooks and Quickbridge.
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.
Sellercloud offers a number of ways to control or reserve your inventory per channel; choose the one(s) that best fits your workflow.
The order promise date is the Ship-By Date – the date by which you need to ship the order before the channel marks it as late shipping. The promise date is based on the lead time to ship on the listing and is calculated by counting business days only.
Sellercloud integrates with Kmart using a VAN (value added network) to transmit EDI documents.