If you notice that your Square integration shows a ‘Connection lost’ status, you’ll need to re-establish the connection by following the steps below:
- Click on the Profile icon in the upper-right corner of your Synder account.
- Click on ‘My Account’.
Category: Square
What Should I Do if a Square Payment Is Marked as Pending in Synder? Square Pending Transaction Explained
Reason
Synder allows synchronization of Square payments only when orders have a completed status in Square. If an order has an open status, it’s imported to Synder and stays there in a pending status. This is because a pending order …
It’s Gift Cards Time: How to Account for Gift Card Sales Using Synder
What Is a Gift Card, and How Do People Account for Them?
A gift card is a useful tool to boost your sales, but there are quite a few misconceptions about how to account for them. The most intuitive way …
How to Connect Square to Accounting Software: Square Accounting Guide
If there is one problem that most small businesses have, it is that they need to record and account for all their ongoing transactions, but the accounting part of the business seems pretty challenging and time-consuming and entrepreneurs have plenty …
Reconcile Square Payments in QuickBooks. A Guide on How to Reconcile Square in QuickBooks
What are the steps necessary to reconcile a bank statement? Why is it important to reconcile your bank statements? Find the answers in this helpful article!
Overview:
…Customize Settings for Square Accounting Integration
Overview:
After you connect Square online store to QuickBooks or Xero, it is high time to adjust your integration settings. Synder allows you to configure your workflow with flexible …
How to Account for Square Cash Transactions?
Once you sync a cash transaction from the payment processor into your accounting company with the help of Square QuickBooks integration, the Sales Receipt for the total amount of the sale will be created on the accounting company side. …
How to Fix Gratuity Account Error
Here is a simple and fast fix of “Business Validation Error: Missing default Gratuity Account”. This error comes up because Tips are to be additionally enabled in QuickBooks before the sync. Once you enable them, the sync will go through …