Service Titan Payments exported to QB Online
Has anyone experienced a payment made in service titan and it batch over to QB but then the bank from QB also adds the deposit, resulting in it looking like we have a refund due to the customer?
Has anyone experienced a payment made in service titan and it batch over to QB but then the bank from QB also adds the deposit, resulting in it looking like we have a refund due to the customer?
Hi all, we're currently starting our tenure with ST and are having issues integrating ST's payment processing systems with how we do business. Are there any other payment processors that reasonably integrate with ST? We would prefer not to give our c...
Found this idea and figured I would promote it...just starting to dig into invoice assignment.https://ideas.community.servicetitan.com/ideas/COMMUNITY-I-4340
I have quickbooks online, and the bills will export over but they don't export with a class, Why is this? I was told that it wouldn't have class, it needs to have a class
Is there a way to get notification of the invoices from Service Titan for the products we are using from Serice Titan?
Hello,Is anyone else having a problem with exports to QB after doing the recent QB update? QB shuts down on me every time I attempt to do an export. Curious to see if anyone else is facing the same problem.
Recently we implemented Quickbooks Online. We've ran into quite a bit of issues with this. We are wondering if anyone else has experienced Business Units, from vendor invoices / Purchase Orders, not coming over into QB online?
Hello All,I have searched the current community boards and have not been able to locate assistance in this specific topic and maybe I'm missing a setting in Titan. I wanted to check with the community.In the initial Customer set-up, the ST system all...
I have a customer who overpaid so I refunded the overpayment which showed up as a credit on their account.The amount has been refunded so why is the credit still on their account? Did I process it wrong? How can I remove it?
If client is paid $1000 then cancel the work but just want to keep $1000 as a credit. This invoice has been exported already to Quick Book. What is the best practice on this case? Thanks
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| 11-20-2024 02:30 PM |
