![]() ![]() ![]() In QuickBooks Desktop, the issues are similar and the major difference is that QuickBooks Desktop doesn't offer automatic payments of ACH/EFT, only Credit Card, and that's only if you are using Intuit Merchant Services as your processor. RECUR360 separates your Sales from all other aspects of your accounting. This makes it complicated to view only your Recurring Invoices and report on them. In addition, in QuickBooks Online, all Recurring Transactions are co-mingled with other recurring transactions such as Bills, Checks, General Journal Entries. Either way, it's always an Invoice and Received Payment that you'll see in the customer's transaction list. With RECUR360, even if the payment fails, an Invoice is still posted to QuickBooks Online allowing you to process a payment manually in QuickBooks Online or try to reprocess it again in RECUR360. If the Payment on the Sales Receipt fails to process in QuickBooks Online, the transaction doesn't process at all. If you allow for manual payments then the transaction is recorded as an Invoice instead of a Sales Receipt. In QuickBooks Online, all recurring Sales Transactions with Automated Payments are recorded as Sales Receipts only. Recurring invoices in QuickBooks with RECUR360 ![]()
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