Question
A2X QBO DEAR
We use Quickbooks for our accounting system and DEAR for Inventory Management. We are now selling on Amazon FBA. We have connected the Amazon API to DEAR. We have connected A2X (which pulls Settlement Reports from Amazon Seller Central) to Quickbooks.
How do I eliminate the duplication of Sales Orders, Sales Credit Notes, COGS and Inventory Adjustments in my Quickbooks as I am getting that information from DEAR and A2X? Do you have any advice for me?
Thank you,
