Payments sent to QB

The reference number provided by Ranger to QB shows up in the No. field in the Payments to Deposit window as shown below

Reference number is set based on payment method

Cash: set to Job ID xxxxx or Master job ID xxxxx

Check: the check number 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

Debit: the memo field as provided by the Ranger user

Cash: blank

Check: the check number 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

Debit: the memo field as provided by the Ranger user

Same logic as account payments

Job payments: set to Job ID xxxxx or Master job ID xxxxx

Account payments: not set

Storage auction and disposal revenue: not set