I am wondering if the plugin is compatible with the Dynamic Pricing plugin (https://woocommerce.com/products/dynamic-pricing/) — will imported invoices have product costs adjusted based on the dynamic pricing (but not change the prices of the Quickbooks product, just have a different cost on the invoice)?

Dear Team,

I would like to know if it can be a 2 way communication? Quickbook to woocommerce and woocommerce to Quickbook.

Please advise!

Does it support quickbooks desktop?

Does this plugin support filtering order data and sending to different QBO accounts (for example, based on currency)?

On Placing order, payment going as unpaid in Quickbook.? Why ?

When order updated to processing status payment status must go as paid.

Hi, does this plugin provide a way for clients to download their invoice from their Woocommerce dashboard pages?

Hi, does this plugin + Quickbooks Online (which account version?) allow automatic creation and sending by email of a PDF invoice after a Woocommerce purchase?

Can I sync inventory from quickbooks on TWO different woocommerce installs on different domains?

Hello,

How can i add GST and QST from woocommerce order to quickbook ?

https://www.awesomescreenshot.com/image/23464004?key=fabff08ac19b4567466e5d7d045dfe0c

• This topic was modified 2 years, 8 months ago by heena1.

Can the free version of the plugin sync refunds?

Thank you.

Given error like below :
{“Error”:[{“Message”:”Required param missing, need to supply the required value for the API”,”Detail”:”Required parameter Line is missing in the request”,”code”:”2020″,”element”:”Line”},{“Message”:”CustomerRef is required”,”Detail”:”CustomerRef is missing in the request”,”code”:”6560″,”element”:”Invoice”}],”type”:”ValidationFault”}

and see below attachment for list not shown in dropdown so i can not save this page becuase this is required field.
https://tinyurl.com/yxbr6qqq

• This topic was modified 2 years, 11 months ago by heena1.

This error happens when the customer orders more than once, see a screenshot of the issue here https://www.awesomescreenshot.com/image/15993049?key=8690bbd769df50b2cb4033024044bfbd

It is happening with a few customers https://www.awesomescreenshot.com/image/15993091?key=d0f10271f8f5421d2a7f31c16e8cebf6

Hi there,

Right now, the plugin use the date the order has been made by the client for the billing date in Quickbooks. I need the plugin to send the date the order has been “completed” in WooCommerce for the billing date in Quickbooks.

Is it possible with the free version, or even the pro version of the plugin?

Thanks

Hello,
Does it provide integration with QB Online only, or can I connect it to QB Desktop as well?
Thank you!

Hi so our Quickbook is Australia and we have GST 10% and Out of Scope. but when I map the tax code to GST in feed and when our customer from other country e.g New Zealand they still get GST in QB. is there a way that the GST will only apply in AU country?

Hi I just purchased the pro version. But I have an issue when syncing Feed for salesreciept. Woocommerce discount is not applied, Country Base Tax e.g GST for Australia and No GST for other country not being sync and Order total is not sync.

Trying to connect the app, but the status keep on saying disconnected. Please help.

I have a quick question. If I’m using QuickBooks, and I have contractors for my business, how can I track the contractor’s individual sales? How can I attach a sale to a contractor?

Hello, I have 2 issues with my premium plugin:

1-
The orders that have discounts don’t work as expected. I mapped the total amount field, as order total. But the plugin is ignoring it and sending the Items Subtotal, instead of the Order Total.

2-
The balance to pay sometimes is $0, how do I change this?

I only want the invoice to have the Order Total amount (the balance should also be the Total Order amount)

Thank you very much

Hi, setting up woocommerce integration and setting up the invoice feed, I do not have any options to select an expense account, but cannot uncheck ‘Create an order product for each line item’ under 7. Create Order Products.
Hence I am getting a fault when I try to send orders to QB:
{“Fault”:{“Error”:[{“Message”:”Required param missing, need to supply the required value for the API”,”Detail”:”Required parameter An inventory cost-of-goods-sold account is required if you are tracking inventory quantities for this product. is missing in the request”,”code”:”2020″,”element”:””}],”type”:”ValidationFault”},”time”:”2021-05-17T02:56:36.990-07:00″}
How to resolve this please?

I test free version of plugin, when I try to export order to quickbooks I receive an error.
Log: Required param missing, need to supply the required value for the API
Test connection: Connection to QuickBooks is Working

Does the plugin work with QuickBooks France?

It seems that QuickBooks recommends OneSaas for its French version. Will it also work with the CRM Perks plugin?

Creating invoices automatically works fine, but the shipping fee is missing. As a result, the invoice amount is incorrect. How to fix this? Maybe somehow add an extra item to the invoice automatically – “shipping”?

Hi,

I get this error when trying to push invoices into quickbooks?

Is there anything extra I need to do?

Regards
Neil

After 3 hours of trying to map everything and constantly running into issues I had to ditch this plugin.

Why don’t you have a pre-loaded Quickbooks feed for both customers and orders??

Is there a way so that orders placed by guests are also added to QuickBooks. Because by default only orders placed by logged in customers are being added to QuickBooks.

I appreciate your help in advance!

Thanks

Hi, on all my invoice I keep getting the following error:-

“Error”:[{“Message”:”A business validation error has occurred while processing your request”,”Detail”:”Business Validation Error: Make sure all your transactions have a VAT rate before you save.”,”code”:”6000″,”element”:””}],”type”:”ValidationFault”}

I can’t find any information on what I am doing wrong – my customers go across fine.

I’m trying to set up QuickBooks connection. I have followed the different tutorials, however, I have a button on the plugin which says ‘Log in to QuickBooks’ but when I click this I get to take to OAuth 2.0 Playground.

Hi there,

I’m using the plugin to create a customer and create an invoice. The problem I’m having is for when the customer is already in QuickBooks we get this error:

{“Error”:[{“Message”:”Duplicate Name Exists Error”,”Detail”:”The name supplied already exists. : null”,”code”:”6240″}],”type”:”ValidationFault”}

Then, when it tries to do the invoice it gives us this error:

{“Error”:[{“Message”:”CustomerRef is required”,”Detail”:”CustomerRef is missing in the request”,”code”:”6560″,”element”:”Invoice”}],”type”:”ValidationFault”}

What do I need to do to get the plugin to handle it better when the customer already exists? I need it to see the customer already exists and still create the invoice for the customer.

Look forward to your help. Thanks!

Sam

Hi, I purchased the pro version of this plugin and have been having an issue, I reached out twice via the contact form but havent header back from anyone. I am getting the following error when mapping a woocommerce order to a sales recipt:

{“Error”:[{“Message”:”A business validation error has occurred while processing your request”,”Detail”:”Business Validation Error: Select a product or service 2: -10.65″,”code”:”6000″,”element”:””}],”type”:”ValidationFault”}

The 10.65 its referring to is the shipping cost, is there a way to map this to a shipping cost and not a product/service?