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I wanted to ask how should our back end coding team ensure auto sales receipt are sent out via QuickBooks when online payments are made?Currently the invoices are sent manually as of now. We wanted to make sure that invoice is generated automatically when a client pays online via netbanking or UPI, could you please give me some insight on this? I SEE THAT THERE IS INTEGRATION FOR A FEW APPLICATIONS/PLATFORMS LIKE RAZORPAY, PAYPAL ETC.WHAT ABOUT NETBANKING WITH A DESIGNATED BANK FOR INSTANCE ICICI BANK ? AND SIMILARLY FOR UPI PAYMENT PLATFORMS LIKE GOOGLE PAY, PAYTYM ETC? HOW CAN THE BACK END TEAM ENSURE INVOICES ARE SENT OUT AUTOMATICALLY WHEN A CLIENT PAYS US VIA AN ONLINE PLATFORM AS MENTIONED ABOVE? WILL BE A LOT OF HELP IF SOMEONE COULD KINDLY THROW SOME LIGHT ON THIS.JAI HIND
I have two different product with two sales person. Then I want prepare Collection Report the for sales person, which should include only he has sold, not other did.
