Accounting Integration - Tips & Other Information

Basic Overview of Accounting Integration
This article will explain how certain activities in Blackpurl contribute to accounting integration  If you have any questions, please reach out to Black...
Mon, 26 May, 2025 at 2:07 PM
Understanding Accounting Integration - Unit Deals
This article will explain in detail the accounting integration for Unit Deals  If you have any further questions, please reach out to Blackpurl Support ...
Mon, 26 May, 2025 at 2:08 PM
(Classic Version) 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 ...
Mon, 26 May, 2025 at 2:18 PM
QuickBooks Online - Transferring Customer Invoice over to be a Suppliers Credit Note
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...
Mon, 26 May, 2025 at 2:14 PM
You are now disconnected from QuickBooks Online
This article is for QuickBooks Online and once you are disconnected from accounting integration Disconnecting from QuickBooks Online prevents any addi...
Mon, 26 May, 2025 at 2:14 PM
Undeposited Funds General Ledger (aka BP Payments awaiting Deposits)- Blackpurl and Accounting Package (Xero and QuickBooks)
This article will help you understand how the Undeposited Funds General Ledger / BP Payments awaiting Deposit General Ledger works with your Blackpurl and A...
Mon, 26 May, 2025 at 2:15 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...
Mon, 26 May, 2025 at 2:16 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 p...
Mon, 26 May, 2025 at 2:17 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 W...
Mon, 26 May, 2025 at 2:17 PM
Payment Accounting Method Conversion
This article will go through the new accounting method for payments and deposits Existing Dealerships do not have to change to the new method but if the...
Mon, 26 May, 2025 at 2:18 PM