Frequently Asked Questions
How do I get started with QuickBooks Time for my business?
To get started with QuickBooks Time, you can order online by clicking here or you can speak with an expert by calling 866-949-7267.How do I handle ACH payments in Acumatica?
ACH payments can be accepted with our integration, functioning well as a standalone payment option or as an alternative to credit cards, especially if adding a surcharge. For more information on processing ACH and eCheck transactions in Acumatica, call us at 866-949-7267 or click the “Get A Demo” button below.How do I handle mileage tracking in QuickBooks Time Premium?
Milage tracking is only available in the QuickBooks Time Elite version of the software. To do this, just give us a call at 866-949-7267 and one of our QuickBooks Time experts can assist.How do I handle payment disputes and chargebacks in Acumatica?
Payment disputes and chargebacks can be managed by tracking the disputed transactions through our payment system and updating the records in the Accounts Receivable module. For more information on handling chargebacks in Acumatica, call us at 866-949-7267 or click the “Get A Demo” button below.How do I handle refunds and chargebacks in NetSuite?
Process refunds and handle chargebacks by configuring the refund and credit options in the payment gateway settings. NetSuite allows for tracking and managing these transactions efficiently.How do I handle refunds and chargebacks in QuickBooks Desktop?
Process refunds by navigating to the Customers menu, selecting "Create Credit Memos/Refunds," and entering the necessary details. For chargebacks, work with your payment processor and record the transaction in QuickBooks.How do I handle refunds in QuickBooks Online?
Process refunds by navigating to the payment transaction and selecting the refund option. This updates the customer's balance and records the refund in your accounts.How do I handle refunds through WooCommerce and QuickBooks integration?
When a refund is processed in WooCommerce, the integration tool will sync the refund details with QuickBooks. This ensures that both the customer’s refund and the updated financial records (such as adjustments to sales revenue and inventory) are reflected in QuickBooks automatically.