We use Keap and Quickbooks Online. I need to get it set up that when an order/donation gets made in keap, that it goes over to QB. Our Current Problem: When orders are placed in Keap, they are ran through our Processor which is Authorize.net. When they deposit into QBO, it is lumped and we have to manually go through and split the deposit based on what was sold. Ideal solution, is that they match u p and we are verifying each month
pls who can help me
