The AR will differ if a payment was ever made on QB and credit is available for that customer. The AR on Chargezoom only reflects the unpaid invoices on our side but don't take into account any credits the customer may have. QuickBooks does and adds it with the AR there. If both AR starts at $0 and all payments are made through Chargezoom, it should match.
What doesn't the accounts receivable in Chargezoom match my QuickBooks? Print
Modified on: Mon, Jul 25, 2022 at 10:23 AM
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