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In the final section of the page, orders queued for import as shown. If there are errors they will display on this page. Orders that have orders automatically retry every 24 hours, but you are allowed to trigger an immediate retry by clicking a button on this list.
Configuring Payment Methods
If you print QuickBooks deposit slips for recording bank deposits, correctly identifying the payment method is imperative.
To add payment methods to your Quickbooks Online configuration, log into your Quickbooks Online account, then:
- Click the Gear Icon
- Click All Lists
- Select Payment Methods
- Add, Edit or Delete by clicking the payment method name
- Make sure to check mark the credit card box if you are adding a credit card (this is how you will add customer’s credit card details)
*You may want to add each separate credit card type (Visa, MasterCard, Discover, American Express, JCB, Diners Club), otherwise create a payment type for "Credit Card"
Error Queue
The last section is the Error Queue.
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