Auto-selection of which account to map refunds against in Quickbooks depending on Invoice | Techiez Tech Consulting | Zachary

It seems that we are only able to map one account when enabling the sync refunds option from within the Quickbooks integration in Repairdesk. However, not all refunds, be they cash or card, should be mapped to a singular account in Quickbooks. It would be conveninent if, depending on the invoice, Repairdesk could map it to the appropriate account in Quickbooks. For example, if an invoice was fully paid for in cash and is refunded, the sync should be to a cash account. Similarly, if it was on card, it should be synced to a card account. If the invoice has numerous payment types, we should have the option to split the sync between the multiple appropriate accounts. This will make it easier to keep track of which refunds were of which payment type.