Yes. Pipemonk does sync the partial payments information to your QuickBooks Online.


For syncing the individual payments, you need to configure 'Orders Should be posted to QuickBooks" setting as "INVOICE".


To turn on the settings, please follow the below steps:

 

  • Login to your Pipemonk account and Go to the Dashboard.

  • In case you have multiple integrations in your account, select the one for which you want to change the settings.

  • On you click on the integration, you will be redirected to a new page as shown below:


    • Select ‘Invoice’ for ‘Orders Should be posted to QuickBooks as’ (as shown below)

    • Click on Save and you are all set to go.

    For any sync run after this, Pipemonk will sync partial payments.