Total Dollar Differences
Do you have a discrepancy between the total in CounterGo and the total QuickBooks? This can happen in some cases due to a difference in how and when numbers for line items or tax are rounded in each program. Our QuickBooks Integration has been designed to be consistent with QuickBooks for most scenarios.
If you receive an error like the one shown below, we recommend you make an adjustment to the Invoice in QuickBooks, or create a Journal Entry to account for the discrepancy. We are not financial or tax advisors, so be sure to check with your accountant or bookkeeper, or try a consultant like Mendelson Consulting.