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QuickBooks integration/da: Difference between revisions

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Created page with "<span style="background-color:#ffe9e9; padding:5px; border-radius:5px;">'''Bemærk!'''</span> *<span style="background-color:#ffe9e9; padding:5px; border-radius:5px;">De fakturaer, der genereres i QuickBooks som følge af integrationen, indeholder ikke oplysninger om skatter og rabatter, men kun det samlede beløb. SimplyBook-fakturaer indeholder derimod oplysninger om varepriser, skatter/rabatter (hvis relevant) og det samlede beløb.</span> *<span style="background-col..."
Created page with "6. Du kan tilføje et <span style="background-color:#d4f8e5; padding:5px; border-radius:5px;">indskudskontonavn</span> og vælge <span style="background-color:#d4f8e5; padding:5px; border-radius:5px;">indskudskontotype</span>. Det skal være enten <span style="background-color:#d4f8e5; padding:5px; border-radius:5px;">Anden kortfristet aktiv</span> eller <span style="background-color:#d4f8e5; padding:5px; border-radius:5px;">Bank (kontanter).</span> Hvis indskudskonto ik..."
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[[File:Quickbooks deposit account.png|1200px|center|link=https://help.simplybook.me/images/7/75/Quickbooks_deposit_account.png]]
[[File:Quickbooks deposit account.png|1200px|center|link=https://help.simplybook.me/images/7/75/Quickbooks_deposit_account.png]]


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7. <span style="background-color:#d4f8e5; padding:5px; border-radius:5px;">Spring over transaktioner med nul beløb</span> er aktiveret som standard for at udelukke ordrer med nul beløb fra at blive overført til QuickBooks. For eksempel transaktioner, hvor rabatten blev anvendt, og det resulterende totalbeløb er 0.
7. <span style="background-color:#d4f8e5; padding:5px; border-radius:5px;">Skipping zero amount transactions</span> is enabled by default to exclude zero amount orders from being transferred to QuickBooks. For example, the transactions where the discount was applied and the resulting total is 0.
Du kan beholde det, som det er, hvis du ikke har brug for at se sådanne poster i Quickbooks, eller deaktivere det, hvis det er vigtigt at have dem til din bogføring.
You can keep it as it is if you do not need to see such records in Quickbooks or disable if it is important to have them for your bookkeeping.
[[File:Quickbooks skip zero transactions.png|1200px|center|link=https://help.simplybook.me/images/2/27/Quickbooks_skip_zero_transactions.png]]
[[File:Quickbooks skip zero transactions.png|1200px|center|link=https://help.simplybook.me/images/2/27/Quickbooks_skip_zero_transactions.png]]
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8. Du kan aktivere automatisk <span style="background-color:#d4f8e5; padding:5px; border-radius:5px;">oprettelse af en refusionskvittering</span> i QuickBooks, når der foretages en refusion på SBPay.me. Sørg for at inkludere <span style="background-color:#d4f8e5; padding:5px; border-radius:5px;">indbetalingskontonavnet</span>, hvis du vælger at aktivere denne mulighed, da det er obligatorisk for synkronisering af refusioner.
8. You can activate the automatic <span style="background-color:#d4f8e5; padding:5px; border-radius:5px;">creation of a Refund Receipt</span> entry in QuickBooks when a refund is made on the SBPay.me side. Please ensure to include the <span style="background-color:#d4f8e5; padding:5px; border-radius:5px;">Deposit Account Name</span> if you decide to enable this option as it is mandatory for refunds synchronisation.
[[File:Quickbooks rrefund receipts.png|1200px|center|link=https://help.simplybook.me/images/5/57/Quickbooks_rrefund_receipts.png]]
[[File:Quickbooks rrefund receipts.png|1200px|center|link=https://help.simplybook.me/images/5/57/Quickbooks_rrefund_receipts.png]]
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