Mobility eCommerce

Financial Integration

QuickBooks Online — sync invoices, refunds, GL accounts & chart of accounts

Checking...

42

Invoices Synced

8

Refunds Synced

24

GL Accounts Mapped

3

Pending Sync

Sales Order Invoices

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

Refunds / Credit Memos

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

Sync Activity Log

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