How to reconcile Authorize.Net transactions

Important Note: From Authorize.Net, Synder syncs only sales and refunds (gross amount) to your accounting software. Payouts and fees need to be recorded manually. Overview: 1. Synder Settings – Configuring Accounts 2. Reconciliation Flow in QuickBooks Online Create a rule Add expenses and payouts manually Synder Settings – Configuring Accounts Synder uses a clearing account […]

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How to reconcile Stripe payments in QuickBooks Online

Overview: Reconcile with Synder Customize your Synder settings How to reconcile Stripe payments in QuickBooks Online Why is it important to reconcile your bank statements Reconcile with Synder Our customers have found that the most accurate way to record all Stripe sales, fees, and refunds is to sync everything into a “clearing” account in the […]

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How to reconcile PayPal transactions in QuickBooks Online

What are the steps necessary to reconcile a bank statement? What are you primarily doing when you reconcile your checking account? Find the answers in this helpful article! Overview: Reconcile PayPal in QuickBooks with Synder Customizing Your Synder Settings How to reconcile in QuickBooks Online Reconcile PayPal in QuickBooks with Synder Our customers have found […]

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Reconcile your checking bank account in Xero

In this guide, you will learn how to reconcile your sales platforms transactions synchronized by Synder to your Checking bank account in Xero. There are two ways to do it: Automated way using Payouts feature (more accurate) Manual way (creating transfers manually from the Bank Feed) 1. Automated way using Payouts feature (more accurate) 1) […]

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Reconcile Pin Payments transactions in Xero

In this guide, you will find out how to reconcile Pin Payments transactions in your Xero Checking account in just a few clicks using the Payouts feature in Synder. Overview: How to sync your Pin Payments Payouts to Xero How to quickly reconcile Pin Payments transactions in your Xero Checking account Useful tips on reconciling […]

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How can I link invoices to deposits in bank feeds?

Usually, it is possible to link a bank feed deposit to invoices manually in your accounting when invoices are not yet deposited (stored on “Undeposited funds” for example). To do this you need to double-check what exact invoices/expenses are composing this deposit, which is time-consuming. Synder solves this in a way that you do not […]

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