![]() Surcharge Product - This ensures all surcharge line items that are not assigned to a specific surcharge product are assigned to the default surcharge product selected here.Discount Product - Similar to the Shipping item option above, you can specify a dedicated discount 'Item' so you can track your discounts on sales.This will allow you to easily track any revenue generated from shipping charges. If this occurs, the integration can allow you to specify a dedicated "Item" to assign these shipping charges. Use Shipping Item - You may be charging your customers extra shipping charges on your sales.For example: If you have order '1234' in eBay and you add the prefix 'EB' in the configuration, your order will be retrieved into QuickBooks Connector with the order number 'EB1234' and sent to QuickBooks Online accordingly. Order Number Prefix - The prefix you input here is added to all orders retrieved from your eBay account.You also have the option to select whether you want the sale to be created as Sales Invoice or Sales Receipt to QuickBooks OnlineĬlick on the Advanced Options and set up the following:. ![]() You will have to set up the filters based on the Order Status
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