How to sync your transactions to QuickBooks Desktop

Synchronization process Integration with QuickBooks Desktop contains 4 steps:– Payment processor– Synder online (you can manage settings and transactions there) – Synder desktop connector app (helps to push data from Synder Online to QuickBooks Desktop) – QuickBooks Desktop. Please check how to connect Synder to QuickBooks Desktop and install the Synder connector app to your computer in […]

Learn More

How to connect Stripe to QuickBooks Desktop

In this guide you will be able to learn how to connect your QuickBooks Desktop company to Synder app for integration with Stripe. Once you set the integration up the app will account for your Stripe transactions in QuickBooks Desktop. The overall process contains three stages: a) Log in to Synder; b) Install web-connector to connect […]

Learn More

Reconcile Stripe transactions in QuickBooks Desktop

In this guide, you will learn how to reconcile your Checking account in QuickBooks Desktop using Synder app. The app will put all the sales and fees to a clearing account (it is an account which is automatically created by the app in the Chart of Accounts, can be called “Stripe/Square/Shopify Bank Account”). Once your […]

Learn More

How to reconcile synchronized transactions in QuickBooks Desktop

In this guide, you will learn how to reconcile your Checking account in QuickBooks Desktop using Synder app. The app will put all the sales and fees to a clearing account (it is an account which is automatically created by the app in the Chart of Accounts, can be called “Stripe/Square/Shopify Bank Account”). Once your […]

Learn More

Customize Stripe settings (QuickBooks integration)

Overview: General settings Sales Products/Services Taxes Fees Payouts Multicurrency Having connected your company and your accounts, you can start customizing your settings. You can always find them by clicking the “Gear” button in the upper right corner of the app: General Synchronize Automatically – when “ON”, the system will automatically synchronize transactions that come into the […]

Learn More

How are the payment processing fees accounted for? (QuickBooks Desktop)

Once you sync the transaction from the payment processor into your accounting company the Sales Receipt (or Invoice + Payment) for the total amount of sale and the Check for payment processor fees will be created on QuickBooks Desktop side.  To check the Check created in your accounting company please follow the simple steps below: […]

Learn More