Having an issue with the Quickbooks Integration. Recently we started importing both the Invoice and the Payment into Quickbooks. However, it appears that the payment being received in QB has nothing to do with what was actually captured/billed with the customer. Examples where this is a problem.
Customer placed order. Emails and adds items to the order. We capture the original CC payment, leaving a balance due in 3d cart for the customer. However, regardless of the amount of the payment received against the invoice, the payment that imports into QB is ALWAYS the same amount as the Invoice.
Is there a way for the actual amount of the payment received in 3d, to be what is actually imported as the payment received in Quickbooks. Bug or Intended Operation?
Customer placed order. Emails and adds items to the order. We capture the original CC payment, leaving a balance due in 3d cart for the customer. However, regardless of the amount of the payment received against the invoice, the payment that imports into QB is ALWAYS the same amount as the Invoice.
Is there a way for the actual amount of the payment received in 3d, to be what is actually imported as the payment received in Quickbooks. Bug or Intended Operation?
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