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...
Information Created When Posting Detailed Purchase Orders to QuickBooks QuickBridge will create the following in QuickBooks when Posting Detailed Purchase Orders The following accounts will get created in the...
Information Created When Posting Detailed Shipped Orders to QuickBooks 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.
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.
Post Detailed Shipped Orders to QuickBooks Posting detailed shipped orders to QuickBooks will create an individual invoice for each order. However, there are settings to create a generic customer for each channel. Ensure that your Quickbridge settings are configured to your requirements.
Post General Journal Entries The Post General Journal Entries feature lets you post the sum totals of orders’ transactions to their specified accounts in QuickBooks. Totals are summed up by mapped journal entry (JE) types.
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 eBay Subsidies to QuickBooks Sellercloud can manage eBay deals by including the subsidy in the P&L of the order. The actual subsidy amount can be exported to QuickBooks as an invoice for accurate accounting.
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...
Post Sellercloud Products to Quickbooks When posting invoices or purchase orders to QuickBooks, the items must be created and mapped in QuickBooks. If items aren’t created and mapped, the information will post to a default account.
Quickbooks Posting Options Overview When posting from Quickbridge to Quickbooks, a variety of information is sent. This article lists the posting options. Quickbooks...