@extends('layouts/default') @section('commonbuttons') @if(\Session::get('main_seller_id') != '')
{{config('app.tabLables')['dashboard']}} {{config('app.tabLables')['unsync_orders']}} {{config('app.tabLables')['seller_contacts']}} {{config('app.tabLables')['contact_us']}}
@endif @stop @section('amazon_title')
QuickBooks Sync Settings
@stop @section('content')
{{ csrf_field() }}
QuickBooks Prefix (For connecting multiple Amazon stores to one QuickBooks account)
@if(!$prefixEdit) @endif {!! $errors->first('qbPrefix', ' :message') !!}
Disable Prefix but Prefix is ideal if you have multiple Amazon store connected with same quickbooks
What date do you want your data sync to QuickBooks to start from?
@if($editable == "false") @endif {!! $errors->first('autoSyncStartDate', ' :message') !!}

If you prefer to sync orders before "{{date('01 F Y',strtotime('-2 Months'))}}", please contact our support team from the Contact us page.

Note: Our app may not be able to recognize duplicates if you had entered them manually or with another app in the past. In that case there might be possible duplicate entries created. Please select the start date accordingly.
QuickBooks Account for Payment Deposit
{{ Form::select('bank_account', $bankAccounts , Input::old('bank_account', @$settingData['bank_account']), array('class'=>'form-control', 'style'=>'width:100%','id'=>'bank_account')) }} {!! $errors->first('bank_account', ' :message') !!}

Select Bank account where you receive payments from Amazon or other sources.

This should be an actual Bank account. Payments/Payouts from Amazon will be deposited in this account.
@if($azseller_country != "US")
@foreach($taxrate_array as $key => $value)
Tax Rate (In %)
QuickBooks TaxCode
@endforeach @foreach($taxrate_array_db as $key => $value)
Tax Rate (In %)
QuickBooks TaxCode
@endforeach

@endif
@php $sellerid = App\Helpers\Helper::encryptor('decrypt',$seller_id); @endphp @if($azseller_country != "US") @endif @foreach($setting_fields as $key1=>$field_value1)
Transaction Type AccountTax Rate