Difference between revisions of "QuickBooks Default Information"
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| − | '''[[Customer Name]]:''' '''111-Payment Application Default''' is a customer automatically created by the payment application for the purposes of testing and error handling. Do not delete this customer, as it is mandatory component of the program. | + | '''[[Customer Name]]:''' '''111-Payment Application Default''' is a customer automatically created by the payment application for the purposes of testing and error handling. Do not delete this customer, as it is a mandatory component of the program. |
'''[[Bank Account]]:''' Select a default bank account. Once a transaction is processed, the payment will be applied to undeposited funds. To have payments automatically applied to the bank account selected, select '''“Deposit to this account”'''. | '''[[Bank Account]]:''' Select a default bank account. Once a transaction is processed, the payment will be applied to undeposited funds. To have payments automatically applied to the bank account selected, select '''“Deposit to this account”'''. | ||
'''[[Accounts Receivable Account]]:''' Select an accounts receivable account. | '''[[Accounts Receivable Account]]:''' Select an accounts receivable account. | ||
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| + | '''Customer Number Field:''' Choose to have either the Customer Name, Company Name or Account Number sent to the gateway fro customer identification. | ||
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| + | '''Credit Memo Item:''' Select an item to associate with returns. After a return is processed by the payment application, a credit memo is created populate by the selected item. (It is recommended to use a miscellaneous non ineventory item) | ||
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| + | '''Choose the type of QuickBooks transaction you would like to record for [http://kb.chargeanywhere.com/index.php/CHARGE_Anywhere_Designed_for_Use_with_QuickBooks#QuickSale QuickSale]:''' | ||
Revision as of 13:46, 6 September 2012
Customer Name: 111-Payment Application Default is a customer automatically created by the payment application for the purposes of testing and error handling. Do not delete this customer, as it is a mandatory component of the program.
Bank Account: Select a default bank account. Once a transaction is processed, the payment will be applied to undeposited funds. To have payments automatically applied to the bank account selected, select “Deposit to this account”.
Accounts Receivable Account: Select an accounts receivable account.
Customer Number Field: Choose to have either the Customer Name, Company Name or Account Number sent to the gateway fro customer identification.
Credit Memo Item: Select an item to associate with returns. After a return is processed by the payment application, a credit memo is created populate by the selected item. (It is recommended to use a miscellaneous non ineventory item)
Choose the type of QuickBooks transaction you would like to record for QuickSale:
