About Accounting Integrations **Please read before posting**

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Accounting Integrations
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 :white_check_mark: :x:* :white_check_mark:
Sends Customer records to accounting platform when an invoice is updated and synced :white_check_mark: :white_check_mark: :white_check_mark:
Sends Customer records to accounting platform when a customer is updated** :x: :x: :x:
Syncs Payments from accounting platform to Syncro :white_check_mark: :x: :white_check_mark:
Sends Invoice records to accounting platform when an invoice is updated :white_check_mark: :white_check_mark: :white_check_mark:
Sends Invoice records to Syncro when an invoice is updated in the accounting platform :x: :x: :x:
Sends Payment records to accounting platform when a payment is made :white_check_mark: :white_check_mark: :white_check_mark:
Sends Purchase Orders to accounting platform :white_check_mark: :x: :white_check_mark:
Sends Products to accounting platform when a product is updated :white_check_mark: :x: :white_check_mark:
Syncs “Syncro Location” to accounting platform “class” :white_check_mark: :x: :x:
Able to send your entire Customer list to accounting platform at initial setup :white_check_mark: :white_check_mark: :white_check_mark:
Able to import your customers from accounting platform at initial setup :white_check_mark: :white_check_mark: :white_check_mark:
Sub-Customer Support (They map as real customers in Syncro, not sub-customers) :white_check_mark: :white_check_mark: :x:
Invoices with $0 totals sync :white_check_mark: :x: :white_check_mark:
Tax Groups support for complex tax configurations :white_check_mark: :x: :white_check_mark:
Overpayments (a payment that is made for more than the invoice) :white_check_mark: :white_check_mark: :white_check_mark:
Split Payments (multiple payments to complete an invoice) :white_check_mark: :white_check_mark: :white_check_mark:
One-Time export all Customers to accounting platform :white_check_mark: :white_check_mark: :x:
One-Time export all Products to accounting platform :white_check_mark: :white_check_mark: :x:
Void/Delete in accounting platform for Invoices when deleted in Syncro :white_check_mark: :white_check_mark: :white_check_mark:
Automatically syncs your customer databases both ways (accounting platform <-> Syncro) :x: :x: :x:
Imports payments made in accounting platform into Syncro :white_check_mark: :x: :white_check_mark:
Imports a single payment made in accounting platform, applied to multiple invoices, into Syncro :x: :x: :x:
After moving a payment in the accounting platform from one invoice to another, sync the change to Syncro :x: :x: :x:
Works with Intuit Merchant Services :x: :x: N/A
Creates Purchase Order Bills when PO is marked finished in Syncro :white_check_mark: :x: :white_check_mark:
Refund Invoices sync :x:*** :x:*** :white_check_mark:
Customer Purchases sync :white_check_mark: :x: :x:

* 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.

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