Yes, QCommission can import from your QuickBooks® Online account.
Yes, QCommission can import data from your multiple QuickBooks® Online companies of an account.
- Vendor Credits/Credit Bills
- Bill Payments
- Purchase Orders
- Sales Receipts
- General Journals Entry
- Credit Memos
- Refund Receipts
Yes, commissions can be calculated for created as well as full/partial paid invoices. You can use the date field in transaction, to make the system consider it for commission calculation for that period.
Yes, QCommission can import data from new or paid invoices.
Yes, QCommission can pull data from custom fields created in QuickBooks® Online account.
Yes, QCommission does support custom fields from QuickBooks® Online.
QCommission provides a specific “Delete” functionality which will delete all the imported invoices, and other objects data specified in the import specification. The “Delete Transactions for Batch ID” option is available as an action in the import statistics wizard page.
No, closed transactions will not be updated during the Import process. Instead it will create adjustment and cancellation entries. Transactions in QCommission are 'Closed' after commissions are calculated and the commission period is closed out.
No, QCommission doesn’t import any of the personal information such as credit card numbers, SSN.