QuickBooks Default Information

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: