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...
Thu, 18 May, 2023 at 9:02 AM
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 an outstanding Customer Invoice in QuickBooks Online over to be a Supplier's Credit Note instead For Warr...
Thu, 18 May, 2023 at 9:33 AM
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...
Tue, 10 Jan, 2023 at 11:29 AM
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 W...
Wed, 20 Jul, 2022 at 12:36 PM