Hello quickbooks team,
We are selling on Shopify and use OneSass to sync the data (inventory and Sales).
Since Shopify pay-out is usually scheduled few days after order placed, we created a Shopify pay out clearing account (under other assets) to hold these payments temporary before bank receipts, for easier checking the amount.
Please advise when we receive the payment from bank, is it necessary to change the payment method in each of the order, or we can simply transfer the payment lump sum (usually for a batch of orders) from this clearing account to Bank account. And leave the payment method as it is in the original e-shop channel order.
Thank you for your advice.
Regards,
Jacky
