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Syncro currently integrates with Quickbooks Online, Quickbooks Desktop and Xero. These integrations will take invoices and payments from Syncro and sync them to your accounting software.
|Functionality||QuickBooks Online||QuickBooks Desktop||Xero|
|Live Updates - updates are sent immediately||*|
|Sends Customer records to accounting platform when an invoice is updated and synced|
|Sends Customer records to accounting platform when a customer is updated**|
|Syncs Payments from accounting platform to Syncro|
|Sends Invoice records to accounting platform when an invoice is updated|
|Sends Invoice records to Syncro when an invoice is updated in the accounting platform|
|Sends Payment records to accounting platform when a payment is made|
|Sends Purchase Orders to accounting platform|
|Sends Products to accounting platform when a product is updated|
|Syncs “Syncro Location” to accounting platform “class”|
|Able to send your entire Customer list to accounting platform at initial setup|
|Able to import your customers from accounting platform at initial setup|
|Sub-Customer Support (They map as real customers in Syncro, not sub-customers)|
|Invoices with $0 totals sync|
|Tax Groups support for complex tax configurations|
|Overpayments (a payment that is made for more than the invoice)|
|Split Payments (multiple payments to complete an invoice)|
|One-Time export all Customers to accounting platform|
|One-Time export all Products to accounting platform|
|Void/Delete in accounting platform for Invoices when deleted in Syncro|
|Automatically syncs your customer databases both ways (accounting platform <-> Syncro)|
|Imports payments made in accounting platform into Syncro|
|Imports a single payment made in accounting platform, applied to multiple invoices, into Syncro|
|After moving a payment in the accounting platform from one invoice to another, sync the change to Syncro|
|Works with Intuit Merchant Services||N/A|
|Creates Purchase Order Bills when PO is marked finished in Syncro|
|Refund Invoices sync||***||***|
|Customer Purchases sync|
* They sync when the QB Web Connector automatically runs or when you manually run it.
** If you simply want to update a customer without creating an invoice, you will need to make the changes yourself in both Syncro and QB/Xero.
*** Invoices with refunds need to be adjusted manually in QB.