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Accounting & Payments

  • QuickBooks: How to Import DC Accounting Files to QuickBooks
  • Testing Payment Setup
  • Sales Tax: How to Set a Custom Tax Rate for In-State Orders
  • QuickBooks: How to View DC Customer Invoices in QuickBooks
  • PayPal - Allowing Duplicate Invoice IDs
  • Getting Started: QuickBooks
  • QuickBooks: How to Export Customer Invoices from DC
  • Quickbooks: How to Export Purchase Orders to Suppliers from DC
  • How to Delete a Customer Invoice
  • How to Create a Customer Invoice
  • Sales Tax: How to Enable Shipping Charge Sales Tax Calculations
  • QuickBooks: How to Create the Sales Tax Payable to DC Account in QuickBooks
  • How to Add Your Logo to Invoices
  • Sales Tax: How to Mark a Customer as Tax Exempt
  • QuickBooks: How to Enable Purchase Orders in QuickBooks
  • Invoices: Sales Adjustment
  • QuickBooks: How to Find Your Sales Account Name in QuickBooks
  • Settle Payments Automatically when P.O. is Sent to Supplier
  • Quote & Invoice Logo Specs
  • Getting Started: Sales Tax
  • Settle Payments Manually
  • Payment Setup - PayPal
  • QuickBooks: How to Find Your Accounts Receivable Account Name in QuickBooks
  • QuickBooks: How to View DC Purchase Orders to Suppliers in QuickBooks
  • Sales Tax: How to Turn Off Sales Tax Calculations on Your Website
  • Sales Tax: How to Select States You Charge Tax In
  • Invoices: Credit/Refund
  • How to Setup Payment Processing
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