
Financial Integration
QuickBooks Online — sync invoices, refunds, GL accounts & chart of accounts
42
Invoices Synced
8
Refunds Synced
24
GL Accounts Mapped
3
Pending Sync
ML-10206
Diego Ramírez · $1098.00
ML-10212
Lucía Flores · $189.90
ML-10245
Paola Nieto · $599.00
ML-10230
Jorge Núñez · $1150.00
ML-10251
Tomás Aguirre · $25900.00
ML-10226
Yaneisy Peña · $2450.00
ML-10239
Juliana Costa · $129.90
ML-10204
Carlos Oliveira · $249.90
ML-10237
Fernanda Lima · $329.90
ML-10249
Julián Rossi · $185000.00
ML-10243
María Fernanda López · $3499.00
ML-10216
José Mendoza · $420.00
ML-10253
Federico Ponce · $73500.00
ML-10241
Patrícia Melo · $89.90
ML-10210
Juan Martínez · $159900.00
ML-10228
Carlos Mendoza · $320.00
ML-10247
Ximena Torres · $2499.00
ML-10234
María Rivera · $2300.00
ML-10238
Rodrigo Alves · $459.90
ML-10224
María Castro · $95.00
ML-10214
Gabriela Sosa · $1450.00
ML-10244
Ricardo Delgado · $899.00
ML-10208
Felipe Contreras · $15990.00
ML-10202
Martín Fernández · $89900.00
ML-10220
Pablo Mamani · $450.00
ML-10250
Lucía Herrera · $64900.00
ML-10215
María Rangel · $850.00
ML-10232
Claudia Navas · $75.00
ML-10222
Diego Vera · $450000.00
ML-10254
Belén Ortiz · $98900.00
ML-10218
Luis Vaca · $89.99
ML-10242
Thiago Barbosa · $279.90
ML-10236
Carmen De León · $65.00
ML-10205
Guadalupe Hernández · $1899.00
ML-10209
Camila Rodríguez · $289900.00
ML-10248
Ivonne Márquez · $749.00
ML-10225
Pedro Sánchez · $4990.00
ML-10219
Rosa Quispe · $690.00
ML-10201
Sofía Gómez · $125000.00
ML-10229
Karla Mejía · $2490.00
ML-10221
Lorena Benítez · $780000.00
ML-10207
Valentina Muñoz · $59990.00
ML-10227
María López · $585.00
ML-10246
Andrés Molina · $1599.00
ML-10252
Malena Duarte · $420000.00
ML-10223
José Álvarez · $189.00
ML-10231
Miguel Rivas · $145.00
ML-10211
Alejandro Torres · $459.90
ML-10240
Marcelo Santos · $699.00
ML-10203
Ana Souza · $189.90
ORD-1777461978287
test · $0.00
rma12
test · $0.00
RMA123456
test · $0.00
ORD-1777461978287
test · $0.00
ORD-1777461978287
test · $899.99
ORD-1777459123570
test · $0.00
ORD-MEC-TEST-001
Tech Solutions Inc. · $0.00
ORD-MEC-TEST-002
Jane Doe · $0.00
ORD-1768587841904
Sarah Johnson · $0.00
ORD-SHOPIFY-5543
Anna Petrova · $0.00
ORD-1768588306655
John Smith · $0.00
ORD-1768587058154
Lisa Wang · $1250.00
ORD-WALMART-8821
Tom Bradley · $0.00
ORD-1768588306655
Robert Kim · $299.99
ORD-1768587841904
Emily Chen · $2000.00
ORD-1768587058154
Mike Davis · $0.00
SO-10041 — Invoice synced → QB-INV-8821
10:30 AM
SO-10038 — Invoice synced → QB-INV-8820
10:28 AM
RMA-2041 — Credit memo → QB-CM-441
09:15 AM
SO-10035 — Invoice synced → QB-INV-8819
09:00 AM
RMA-2039 — Credit memo → QB-CM-440
Yesterday
SO-10028 — QB Error: Customer not found
Yesterday