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Billing with QuickBooks

QuickBooks Online Setup and Integration

Seamless Sync between POM and QBO:. -Customers. -Items. -Invoices. -Payments. For a brief overview video: https://youtu.be/91eUUFPDVsY. 1. To get started, contact [email protected] to activate. The cost to use the integration is $25/month.

QBO Invoicing Troubleshooting and Codes

When Invoicing through POM and QuickBooksOnline (QBO), you may encounter an error with a technical error message provided by QuickBooks.  Use this article to quickly resolve those error codes and invoicing issues. Error Codes (Solutions match respect

Quickbooks Desktop — Converting Service Reports into Invoices with ZedAxis & Initial Setup

1. On the Billing page, filter the services list and find a customer to select Create Invoice. 2. Review and adjust the invoice as needed, under Local tab on the page, select Save Locally. 3. Under the Invoicing page, select the drafted invoices and

Quickbooks Desktop — Converting Service Reports to Invoices w/out Initial Setup

1. On the Billing page, filter the services list and find a customer to select Create Invoice. 2. Review and adjust the invoice as needed, under Local tab on the page, select Save Locally. 3. Under the Invoicing page, select the drafted invoices and

Quickbooks POS — Converting Service Reports into Invoices

Resources!. Check out our website: https://poolofficemanager.com/. Help number: 614-710-0074 ext 3

Permission for ZedAxis to Use QuickBooks

1. Open QuickBooks Edit> Preferences. 2. Select Integrated Applications and the Company Preferences tab. 3. Select Zed Axis and then Properties enable the application to modify this company file. 4. Save the preferences and attempt to re-connect Zed

ZedAxis — Crashing Error

Check out our website: https://poolofficemanager.com/. Help number: 614-710-0074 ext 3

Stripe and Recording Manual Payments

If you have manually changed an invoice status to Paid these transactions will not be included in the above transfer to your QuickBooks, and will need to be manually recorded. To view the invoices manually marked as Paid, navigate to:. Run a report f