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- Active Payment Methods
- Clicking "Synchronize" button, will create matching payment methods in QuickBooks
- Clicking "Synchronize" button, will create matching payment methods in QuickBooks
- Default settings
- Default Payment Method
- A payment method, which will be used during synchronization of an Order or an Invoice if none of "Active Payment Methods" are synchronized
- Default Process
- Define if Magento should be creating Invoices, Payments or Sales Receipts by default. This is a fallback configuration if the Payment Methods below are not linked to the appropriate business process
- Default Payment Method
- Synchronization Process
- This section allows you to specify what business process you wish to use for which payment method
- Invoice & Payment - after the order creation in Magento an Invoice appears in Quickbooks. After Magento Invoice (payment confirmation) creation in Magento appears the Payment in QuickBooks.
Note: If you use the Payment Method with Authorize & Capture payment action then both Invoice and Payment appear simultaneously in QuickBooks.
- Sales Receipt - appears in QuickBooks only when Magento Orders gets Magento Invoice (payment confirmation).
- Invoice & Payment - after the order creation in Magento an Invoice appears in Quickbooks. After Magento Invoice (payment confirmation) creation in Magento appears the Payment in QuickBooks.
- This section allows you to specify what business process you wish to use for which payment method
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