Accounting Integration - Tips & Other Information
This article will explain how certain activities in Blackpurl contribute to accounting integration Basic Overview Blackpurl should always be treated a...
Wed, 20 Jul, 2022 at 2:40 PM
This article will explain in detail the accounting integration for Unit Deals You may question why, when looking at the accounting entries for a Un...
Tue, 2 Aug, 2022 at 4:22 PM
If you have found that some of your Blackpurl transactions are not integrating over to our accounting package (QuickBooks Online / Xero), you can check the ...
Wed, 20 Jul, 2022 at 12:13 PM
This article will cover how to transfer a Customer Invoice over to be a Supplier's Credit Note instead in QuickBooks Online For Warranty Servi...
Wed, 20 Jul, 2022 at 12:36 PM
This article is for QuickBooks Online compliance only Disconnecting from QuickBooks Online prevents any additional Blackpurl information (data/tra...
Fri, 12 Aug, 2022 at 1:37 PM
This article is for Australian Dealerships that adhere to the Notional Input Tax Credit (NITC) requirement This is when the Dealership does not claim th...
Fri, 12 Aug, 2022 at 1:49 PM
This article will help you understand how the Undeposited Funds General Ledger works with your Blackpurl and Accounting Package In Blackpurl Payme...
Fri, 12 Aug, 2022 at 1:51 PM
This article will explain how you can disconnect Blackpurl from your accounting package ie QuickBooks Online / Xero Disconnecting Users with the c...
Wed, 20 Jul, 2022 at 12:25 PM
This article will cover if the rebate/holdback payment received from the Vendor/Supplier is more than the cost adjustments completed in Blackpurl To ...
Fri, 12 Aug, 2022 at 1:56 PM
This article will cover how to transfer a Customer Invoice over to be a Supplier's Credit Note instead in Xero For Warranty Service Jobs, your ...
Wed, 20 Jul, 2022 at 12:36 PM