QuickBooks Sync

This feature requires Advanced plan.


After you connect the app to your QuickBooks online account, the app will sync profitability report to QuickBooks daily. 

It creates an Invoice record for the revenue and Payment records for payments received in tender types. If there is sales tax or discount, they will be included in the invoice.

The cost will be entered to QuickBooks as Expense with category of "Cost of Goods Sold". If there is any refund, the app will creates Refund Receipt record for the refund.

All these records will use your store name as Customer, so that you can easily run Profit and Loss report per store if you have multiple stores.

By default, all the payments are stored to "Undeposited Funds" account. If you'd like to use different accounts, please go to Settings page from Stock web dashboard and select different asset account.






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