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…Category: Reconciliation
How to Reconcile Stripe Daily Summary in your accounting company Using Stripe Reports
In this article, we’ll focus on the process of reconciling a Stripe clearing account created by Synder in your accounting company and cover how to match Daily Summary totals to Stripe reports.
Overview:
…How to reconcile Authorize.Net transactions
Important Note:
From Authorize.Net, Synder syncs only sales and refunds (gross amount) to your accounting software. Payouts and fees need to be recorded manually.
Overview:
…How to start with Synder if your bank account is not connected to your books yet
Overview:
How to onboard with Synder if you don’t have a bank account in or connected to your books
How to set up fully automated reconciliation (after onboarding)
How fully automated synchronization works
To start …
How to reconcile Stripe payments in QuickBooks Online
Overview:
Reconcile with Synder
Our customers have found that the most accurate way to record all …
How to reconcile PayPal transactions in QuickBooks Online
What are the steps necessary to reconcile a bank statement? What are you primarily doing when you reconcile your checking account? Find the answers in this helpful article!
Overview:
…Reconcile Square payments in QuickBooks. A guide on How to reconcile Square in Quickbooks
What are the steps necessary to reconcile a bank statement? Why is it important to reconcile your bank statements? Find the answers in this helpful article!
Overview:
…Reconcile your checking bank account in Xero
In this guide, you will learn how to reconcile your sales platforms transactions synchronized by Synder to your Checking bank account in Xero.
There are two ways to do it:
…Reconcile Pin Payments transactions in Xero
In this guide, you will find out how to reconcile Pin Payments transactions in your Xero Checking account in just a few clicks using the Payouts feature in Synder.
Overview:
…How can I link invoices to deposits in bank feeds?
Usually, it is possible to link a bank feed deposit to invoices manually in your accounting when invoices are not yet deposited (stored on “Undeposited funds” for example). To do this you need to double-check what exact invoices/expenses are composing …