support:12_quickbooks:05_payments

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Table of Contents

Payments sent to QB

Payments sent to QB

Reference number

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

Job payments

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

Account payments

Reference number is set based on payment method
- 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

Storage auction and disposal revenue

Reference number is set based on payment method
- 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

support/12_quickbooks/05_payments.1456326614.txt.gz · Last modified: 2016/02/24 10:10 by edmondsj