Knowledge Base
- Why doesn’t my balance on Seller Central match my QuickBooks Undeposited Funds?
- Do I need to add a credit card to try your service?
- What happens if I disconnect from SellerZen?
- How do I pause the sync?
- How does SellerZen handle Business Orders or Invoiced Orders?
- Why don’t Pending Orders show up in QuickBooks?
- What do the fields under “Purchasing” page mean?
- I can’t click on “Next” when I try to authorize SellerZen as a developer
- Set up VAT for EU marketplaces on SellerZen
- I get an error with my Item Identifier field even though I chose the Name or SKU option
- Default Accounts
- Do you import advertising fees?
- My Amazon Settlement from my Bank connection and Deposit from SellerZen are counted twice
- What does Item not found mean?
- What are open or unpaid invoices in QuickBooks Online?
- How SellerZen handles international sales tax
- What account should I map the Amazon reserve amount to?
- What if the document already exists on QuickBooks Online?
- Create a new Customer in QuickBooks Online and map it as a Default Customer
- Create Marketplace Facilitator Tax service item in QuickBooks Online and map it
- Add Amazon as a Vendor in QuickBooks Online and map it
- Visit SellerZen’s YouTube Channel
- Create Service Items in QuickBooks Online and Map them on the Line Item page for Invoice Line Items
- Create an Account in QuickBooks Online and map it to a specific transaction on the Settlement page
- Can you explain the different QuickBooks Online reports?
- How to offset or pay the sales tax liabilities for Marketplace Facilitator Taxes
- Balance due for Sales Tax
- Why do I have duplicate or multiple transactions for Expense documents in QuickBooks Online
- How to Renew Your QuickBooks Online API Access
- Why is my Accounts Payable (A/P or AP) account negative?
