<p><a href="https://www.dropbox.com/s/m3uxv0eaijqwd3l/2023-06-22_RECUR360_QuickBooksOnlineAPI_V1.pdf?dl=0" target="_blank">RECUR360 QuickBooks Online API</a></p>
<p><a href="https://www.dropbox.com/s/3ek8ouzupdaz4em/2023-06-22_RECUR360_QuickBooksDesktopAPI_V1.pdf?dl=0" target="_blank">RECUR360 QuickBooks Desktop API</a></p>


RECUR360 QuickBooks Online API
RECUR360 QuickBooks Desktop API

API: RECUR360 Documentation <-> QuickBooks Desktop and Online

Recent Updates

RECUR360PAY - VOID a Transaction

RECUR360PAY - Refund a Transaction

RECUR360PAY Notice - June 01, 2023

Switching Payment Processors to RECUR360PAY

Bulk Email Customers from Customer Center

Making Deposits through RECUR360PAY and MerchantTrack - QuickBooks Desktop

Making Deposits through RECUR360PAY and MerchantTrack - QuickBooks Online

Advanced Menu

Avalara: Getting Started Integration Guide

QuickBooks Desktop - NSF - Returned Checks/ACH Transactions - Manual Process

Convenience Fees

Creating a New One Time Single Invoice

Credit Memos - Unapplied Payments

Custom Transaction Numbers in QuickBooks Online

Deleting Customers

Dynamic Date Fields

Early Payment Terms Discounts (QuickBooks Desktop)

Early Payment Terms Discounts (QuickBooks Online)

Editing or Voiding an Invoice

Email Template Variables

How to create a Recurring Invoice Template

Invoice Number Settings

Invoice Sync Automation Settings

Late Fees

Limit What Invoices Can Be Seen In Customer Payment Portal

Moving the QuickBooks Web Connector

Sign in with Intuit - Multi-Factor Authentication (MFA) Login Setup

Pausing Recurring Invoices

Pending Invoices

QuickBooks Canada and Stripe

Recurring Invoice CSV Import

Recurring Invoices

Recurring Invoices - Automatically Delete Line Item

Recurring Invoices - Split Invoice and Payment Date

Recurring Payments

Recurring Unapplied Payments

Scheduling Email Notifications

Scheduling Recurring Invoice Changes

Setting up discounts

Setting up Recur360 to sync with QuickBooks Desktop via the QuickBooks Web Connector

Settings - Email by Customer Type

The Payment Processor Did Not Return Any Response

User Logins

Notice about Banking Holiday & Funding

Notifications

RECUR360PAY - Authorize.net Token Migration Process

RECUR360PAY - Stripe Token Migration Process

RECUR360PAY - USAePay Token Migration Process

RECUR360PAY -  Declined due to AVS or CVV Settings

RECUR360Pay - NSF Automation Setup

RECUR360PAY - PCI Compliance - Security Metrics

Troubleshooting QuickBooks Desktop Web Connector

QuickBooks Online - NSF - Returned Checks/ACH Transactions - Manual Process

RECUR360 - QuickBooks Inv # Not Assigned

QuickBooks Error Code: 3170
Error Message: There was an error when modifying a ReceivePayment. QuickBooks error message: You need to delete this transaction from the deposit before you can edit its name or amount.