Accounting Integration - Tips & Other Information

Basic Overview of Accounting Integration
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
Understanding Accounting Integration - Unit Deals
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
Accounting Integration - Testing Connection
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
QuickBooks Online - Transferring Customer Invoice over to be a Suppliers Credit Note
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
You are now disconnected from QuickBooks Online
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
Overview - How Blackpurl handles the Notional Input Tax Credit (NITC) on Units in Australia
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
Undeposited Funds General Ledger - Blackpurl and Accounting Package (Xero and QuickBooks)
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
Disconnecting Blackpurl from QuickBooks Online / Xero
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
Rebate/Holdback Payment Difference - Xero Accounting
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
Xero - Transferring Customer Invoice over to be a Suppliers Credit Note
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