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