support:12_quickbooks:05_payments

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Table of Contents

Payments sent to QB
- Reference number

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

Reference number is set based on payment method

Job payments

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

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

Same logic as account payments

support/12_quickbooks/05_payments.1456326832.txt.gz · Last modified: 2016/02/24 10:13 by edmondsj