https://www1.rangersst.com/dokuwiki/ 2026-04-24T03:35:44-04:00 https://www1.rangersst.com/dokuwiki/ https://www1.rangersst.com/dokuwiki/lib/tpl/dokuwiki/images/favicon.ico text/html 2016-03-23T14:21:48-04:00 https://www1.rangersst.com/dokuwiki/doku.php?id=support:12_quickbooks:01_configuration&rev=1458757308&do=diff Introduction This material provides guidance in setting up the most straightforward linkage from Ranger DispatchDirect to QuickBooks. In material that follows in this section, all revenue from Ranger is forwarded to a single sales line “Item” in QuickBooks. However, there is capability within DispatchDirect to forward text/html 2013-01-28T13:58:53-04:00 https://www1.rangersst.com/dokuwiki/doku.php?id=support:12_quickbooks:02_mapping_items&rev=1359399533&do=diff Mapping Items text/html 2013-01-28T13:59:20-04:00 https://www1.rangersst.com/dokuwiki/doku.php?id=support:12_quickbooks:03_linking&rev=1359399560&do=diff Linking text/html 2019-04-22T15:18:22-04:00 https://www1.rangersst.com/dokuwiki/doku.php?id=support:12_quickbooks:04_process&rev=1555960702&do=diff Process * A company can configure the Quickbooks import process in the following ways: * Conservative (review everything first): only allow invoices, payments, etc. to be imported by Quickbooks after everything has been reviewed and subsequently finalized/finished text/html 2016-02-24T10:24:22-04:00 https://www1.rangersst.com/dokuwiki/doku.php?id=support:12_quickbooks:05_payments&rev=1456327462&do=diff 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