QuickBooks
All the details about Kolleno integration with QuickBooks
QuickBooks and Kolleno: FAQIn this article, you will find the most frequently asked question regarding the integration with QuickBooks
Kolleno and QuickBooksBy connecting to QuickBooks you are ensuring that your invoices and payment data are always up-to-date
Connecting with QuickBooks failed because of an unverified email addressThis article will go through how to solve the error ''Please make sure your email is verified on QuickBooks''
Reconcile payments automatically in QuickBooksAutomatically reconcile Kolleno portal payments and PSP payouts in QuickBooks with correct account setup.
Use the QuickBooks contact name as ReferenceIf you need to use the QuickBooks customer's contact name as reference.
Customer Groups from QuickBooksUsing QuickBooks' customer hierarchy, customers import into Kolleno as linked, preserving structure for collections.
Late payment failure in QuickBooks depositWhen a late payment failure occurs, Kolleno will take the necessary action to keep your QuickBooks in synch.
Why Kolleno Limits Payment Relationships to 15 Links for QuickBooksKolleno limits payments to 15 linked invoices or credit notes to ensure performance and data accuracy.
QuickBooks: Configure Undeposited Funds as Other Current Assets for DepositFix QuickBooks payout error 6000 by setting Undeposited Funds to “Other current assets → Undeposited Funds”.
Contacts Synchronization Between QuickBooks and KollenoKolleno keeps your QuickBooks contacts in sync, ensuring names, emails, and phones are updated.
QuickBooks: Configure the Correct Bank Account for Stripe Reconciliation DepositQuickBooks Error 6000 when you see 'Select a bank account for this deposit' by choosing the correct bank account in QuickBooks and updating your Kolleno integration settings