Below are the scope, supported features/function of the SelluSeller & QuickBooks Integration,
The current integration scope includes the following functions,
- Syncing the sales transaction data received from various marketplaces connected with SelluSeller to QuickBooks.
- Update the sales invoice status as void on QuickBooks when the order is moved to the canceled state in SelluSeller.
- Creation of product from SelluSeller to QuickBooks.
The detailed information is as follows,
- New orders received in SelluSeller will get created in QuickBooks in the form of the approved sales invoice. Following details flow from SelluSeller to QuickBooks while creating sales invoice,
- Update the sales invoice status as void on QuickBooks when the order is moved to the canceled state in SelluSeller.
- Inventory products in SelluSeller will be created as a product in QuickBooks. The following details will flow from SelluSeller to QuickBooks.
Note:- Upon first-time connection of QuickBooks Online with your SelluSeller account, your products will be synced immediately. However, if any product is created post connection, it will be synced in the next sync interval.
- Upon first-time connection, all orders from the last 2 days will be synced. Post that, new orders will be synced in subsequent intervals.
- The data synchronization between your SelluSeller and QuickBooks accounts will occur every 4 hours starting at 8 AM (Singapore time)
- If the base country of SelluSeller and QuickBooks is different then the cost price will not be converted so we strongly recommend to set the same base currency while setup the organization in QuickBooks.
Hope this answers your question.
If you need further assistance, fire up the live chat or write to us at help@selluseller.com and we would be happy to help.