QBO reasons for discrepancy
The following items cause discrepancies in QBO:
- Date change of transaction
- Backdating transactions, run one now and then changing dates of transactions
- Deleting transactions.
How do you check your account for discrepancies? You would have to compare each day one by one between Franpos and QBO.
Related Articles
Refund/return reasons
In this article you will learn how to setup a more in-depth Refund/Return system in Franpos. By default the Return system is set to a Legacy (simple) one. When refunding an item you will have two options on item: RMA or Return to Stock This will look ...
QBO Multi location
Franpos allows users to sync their Franpos data to one QBO account. This is achieved with the Track location function from QBO. Pre-requisite: Multi-location sync will work only on Plus or higher tier of QuickBooks Online subscription. Purchase ...
QBO Error messages
This article shows the most common error messages in or while using Franpos and QBO BadRequest. Validation Exception was thrown.Details:Subscription period has ended or canceled or there was a billing problem : You can't add data to QuickBooks Online ...
QuickBooks
You can sync financial data from FranPOS to your QuickBooks online account as Sales receipt. Follow the steps below to Integrate your Quickbook with Franpos: 1. In your Back Office, please go to Settings >> QuickBooks 2. Turn on the "Enable ...
Franpos September 2024 Web 6.7 update
You can press on the images/animations to zoom in and make them bigger New Features FPW-15002 Products: Added the ability to update SKUs via the multi-location update popup when saving products, as well as through the import sheet. The previous SKU ...