Invoices and sales receipts
A payment on an invoice lands as a payment on that invoice, line items and all. Every other payment lands as a sales receipt.
In Flyra: Settings → Payments → QuickBooks OnlineConnect QuickBooks Online once, and your customers and every collected payment flow into QuickBooks automatically, every few minutes.
In Flyra, under Settings → Payments. An admin connects it once.
Below Stripe, on the QuickBooks Online card, click Connect QuickBooks.
Sign in with your QuickBooks account and choose the company Flyra should send payments to.
The card shows Connected and your company. Payments sync every few minutes, or click Sync now.
A payment on an invoice lands as a payment on that invoice, line items and all. Every other payment lands as a sales receipt.
In Flyra: Settings → Payments → QuickBooks OnlineA customer’s first payment creates them in QuickBooks with their name, email, mobile and billing address, or matches the customer already there.
In Flyra: Settings → Payments → QuickBooks OnlineIn the US, QuickBooks works out the sales tax. In Canada, Flyra finds your GST/HST code, so the tax lands on its own line.
In Flyra: Settings → Payments → QuickBooks OnlineThe sync runs every few minutes on its own. Sync now pushes anything new right away, and the card shows when it last ran.
In Flyra: Settings → Payments → QuickBooks OnlineGo to Settings → Payments, click Connect QuickBooks on the QuickBooks Online card, sign in to QuickBooks and pick your company. An admin connects it.
No. Flyra sends your customers and collected payments to QuickBooks. Nothing comes back from QuickBooks into Flyra.
Every collected payment, with the invoice it paid and the customer who paid it. Expenses, payroll, refunds and unpaid invoices don’t sync.
No. Flyra connects to QuickBooks Online only.
Every few minutes, and right away when you click Sync now.
Start a free trial, or let us walk you through it with one of your real customers.