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Accounting Syncs

The books close slowly when a human re-types the store's month into QuickBooks. The sync moves every invoice, payout and fee across automatically — and the hard part is the mapping, not the pipe.

Pricing
Scoped from the brief · fixed quote
Working mode
Async-first · IST · calls in your timezone
Included
Failure paths, tested — not discovered

Commerce data is accounting-hostile by default: gross revenue, gateway fees, refunds, taxes and payouts arrive as separate realities that a human reconciles by hand at month-end. The sync's job is to land each piece where the chart of accounts expects it — invoices as invoices, fees as expense lines, payouts as transfers — so the books close from review instead of data entry.

The build starts from your accountant: the chart of accounts, tax codes and payout cadence are theirs, and importing software opinions into the books is how audits happen. Then the plumbing — QuickBooks or Xero, fed from WooCommerce/Shopify/custom — with reconciliation rules (payout vs order-date timing, fee breakdowns, multi-currency) and a trial period where the books get compared against the old manual numbers before anyone trusts it.

Honest boundary: this is integration engineering alongside your accountant, not accounting advice — journal-entry templates get their sign-off, and tax treatment stays in their jurisdiction, stated plainly.

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What the engagement covers

  • Invoices, customers and products flowing to QuickBooks/Xero with the mapping documented
  • Payout reconciliation: gross, fees, refunds and taxes landed as distinct, correct lines
  • Tax codes mapped per your accountant's chart of accounts — their sign-off, not software defaults
  • Multi-currency handling where it applies, exchange-rate source decided deliberately
  • Reconciliation reports: store-month vs books-month, comparable side by side — and month-end that stopped being a weekend
  • A trust period: parallel-run against the manual process before the manual process retires

Honest limits

What this is deliberately not.

Not this: Bookkeeping and accounting advice — your accountant owns the rules; the sync obeys them

Not this: Tax filing and jurisdiction decisions — counsel and CA territory

Not this: ERP-class finance transformations — a different profession's project

Not this: Importing years of unreconciled history as a "quick sync" — cleanup first, honestly scoped

Questions · Accounting

Asked before building.

Often yes, and the honest test is hours: if month-end is a re-typing ritual with reconciliation pain, the sync pays for itself in the first quarter. If your volume is a handful of invoices, the CSV ritual may honestly be cheaper than maintaining a pipe — the consult says which one you are.

Because gateways settle in batches, minus fees, on their own calendar. The sync maps that reality: orders land on order dates, payouts as transfers on settlement dates, fees as expenses — three views your accountant actually wants, instead of one mushed line that hides all of them.

Please do — the mapping is built from their chart of accounts and their sign-off closes the loop. The best outcomes on record all ran the same way: accountant defines the rules, the build implements them, the parallel month proves it.

Whichever your books already live in — the sync follows the ledger, not the other way around. Both integrate well; switching ledgers to suit a plugin is a tail wagging a very expensive dog.

Related: all integrations · the integrations stack page · the requirements template.

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