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support:12_quickbooks:05_payments
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Payments sent to QB
Reference number
- The reference number provided by Ranger to QB shows up in the
No.field in thePayments to Depositwindow as shown below
- Reference number is set based on payment method
Job payments
Cash: set toJob ID xxxxxorMaster job ID xxxxxCheck: the check number provided by the Ranger userEFT: the EFT transaction ID provided by the Ranger userCredit card: the approval code either provided by the Ranger user or returned by the backend credit card processorDebit: the memo field as provided by the Ranger user
Account payments
Cash: blankCheck: the check number provided by the Ranger userEFT: the EFT transaction ID provided by the Ranger userCredit card: the approval code either provided by the Ranger user or returned by the backend credit card processorDebit: the memo field as provided by the Ranger user
Storage auction and disposal revenue
- Same logic as account payments
Memo
- Job payments: set to
Job ID xxxxxorMaster job ID xxxxx - Account payments: not set
- Storage auction and disposal revenue: not set
support/12_quickbooks/05_payments.txt · Last modified: 2016/02/24 10:24 by edmondsj
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