I am using GoCardless to collect money from clients via a 3rd party (WebCollect). Assuming that QF can’t integrate with GoCardless in addition to WebCollect - I can export Clients, Bills and Payouts from GoCardless. How do I make use of these exports in QF to reconciling Client Accounts?
I have imported the orders from WebCollect (over 1000) now it just tagging and reconciling.
I have scanned the postings on “GoCardless” but they relate to single transactions not bulk items.
Advice please!
There are now so many posts about reconciling GoCardless accounts. I would recommend you use the search and type in Gocardless reconcile or Gocardless account there’s a ton of information about how to handle this.