User Tools
support:12_quickbooks:05_payments
Differences
This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision Next revision | Previous revision | ||
|
support:12_quickbooks:05_payments [2016/02/24 10:12] edmondsj |
support:12_quickbooks:05_payments [2016/02/24 10:24] (current) edmondsj |
||
|---|---|---|---|
| Line 9: | Line 9: | ||
| * Reference number is set based on payment method | * Reference number is set based on payment method | ||
| - | ===== Job payments ===== | + | ==== Job payments ==== |
| * ''Cash'': set to ''Job ID xxxxx'' or ''Master job ID xxxxx'' | * ''Cash'': set to ''Job ID xxxxx'' or ''Master job ID xxxxx'' | ||
| Line 17: | Line 17: | ||
| * ''Debit'': the memo field as provided by the Ranger user | * ''Debit'': the memo field as provided by the Ranger user | ||
| - | ===== Account payments ===== | + | ==== Account payments ==== |
| - | * Reference number is set based on payment method | + | * ''Cash'': blank |
| - | * ''Cash'': blank | + | * ''Check'': the check number provided by the Ranger user |
| - | * ''Check'': the check number provided by the Ranger user | + | * ''EFT'': the EFT transaction ID provided by the Ranger user |
| - | * ''EFT'': the EFT transaction ID provided by the Ranger user | + | * ''Credit card'': the approval code either provided by the Ranger user or returned by the backend credit card processor |
| - | * ''Credit card'': the approval code either provided by the Ranger user or returned by the backend credit card processor | + | * ''Debit'': the memo field as provided by the Ranger user |
| - | * ''Debit'': the memo field as provided by the Ranger user | + | |
| + | ==== Storage auction and disposal revenue ==== | ||
| + | |||
| + | * Same logic as account payments | ||
| - | ===== Storage auction and disposal revenue ===== | + | ===== Memo ===== |
| - | * Reference number is set based on payment method | + | * Job payments: set to ''Job ID xxxxx'' or ''Master job ID xxxxx'' |
| - | * ''Cash'': blank | + | * Account payments: not set |
| - | * ''Check'': the check number provided by the Ranger user | + | * Storage auction and disposal revenue: not set |
| - | * ''EFT'': the EFT transaction ID provided by the Ranger user | + | |
| - | * ''Credit card'': the approval code either provided by the Ranger user or returned by the backend credit card processor | + | |
| - | * ''Debit'': the memo field as provided by the Ranger user | + | |
support/12_quickbooks/05_payments.1456326754.txt.gz · Last modified: 2016/02/24 10:12 by edmondsj
Page Tools
Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Noncommercial-Share Alike 4.0 International
