Knowledge Base
- I already have a QuickBooks Online company, but I want to try out SellerZen on a trial basis
- How do I view all the failed imports?
- How does SellerZen handle Business Orders or Invoiced Orders?
- Why don’t the fees show up on my FBM invoices?
- How do I pause the sync?
- SellerZen Developer Permissions Expiration
- How do I sign up with different email addresses?
- Custom Account Mapping
- Service item must be set to non-taxable error
- I can’t click on “Next” when I try to authorize SellerZen as a developer
- Set up VAT for EU marketplaces on SellerZen
- Create and set up VAT in QuickBooks Online to map on SellerZen
- Why can’t I add an EU marketplace?
- Can I connect my Amazon account even if it’s suspended?
- My Amazon Settlement from my Bank connection and Deposit from SellerZen are counted twice
- What if the document already exists on QuickBooks Online?
- What account should I map the Amazon reserve amount to?
- How does SellerZen handle Marketplace Facilitator Taxes?
- Create a new Customer in QuickBooks Online and map it as a Default Customer
- Add Amazon as a Vendor in QuickBooks Online and map it
- Visit SellerZen’s YouTube Channel
- SellerZen Setup Wizard with New QuickBooks Trial Company
- Create Marketplace Facilitator Tax service item in QuickBooks Online and map it
- Enable and Add Location Tracking in QuickBooks Online
- Offset Marketplace Tax Liabilities and Make Sales Tax Inactive
- Do I need to check the “Is taxable” box for service items?
- How to offset or pay the sales tax liabilities for Marketplace Facilitator Taxes
- Why is there a duplicate item for every Vendor Credit in QuickBooks Online when I run a product report?
- How do I change the account for my Products and Services item?
- Why is my Accounts Payable (A/P or AP) account negative?
