Entering Credit Card payments in Quickbooks from Brandfusion
- Go to https://www.brandfusion.com/manage/
- Under Accounting click on Payments
- If there is a check # this means it is already entered in Quickbooks. Just click as done.
- Go to Receive Payments in QB
- Enter QB ID
- Enter the amount
- Enter the date paid on the invoice in Brandfusion
- Enter the Invoice # listed on the invoice
- Enter credit card type
- Reference #-blank
- Deposit to: Chase Merchant
- Make sure the correct invoice # is checked
- Click "Save & New"
- Check the box as done in Brandfusion
