Marapost & MYOB: accounting for B2B customers with account terms

Rebecca Rawnsley

We have given up on a direct link between Marapost and MYOB but want to automate as much as possible and eliminate double data entries between the two systems. 50% of our business is to B2B customers with account terms (EOM+30 days) so invoices are not paid upfront. Interested to talk more with other businesses using Marapost for B2B customers on account terms and how you account for sales in MYOB or Xero (bulk entries vs single entries) and reconcile bank, paypal etc.

Deactivated Member

Hi Rebecca. Welcome to the Community.

 

If your integrated accounting system fails to match a payment to an order correctly, it will often need to be reconciled manually. Follow the steps in this article below to find your transaction reports in Maropost Commerce, and rectify them.

• https://galaxy.maropost.com/s/article/Reconcile-Transactions-Between-Neto-and-Third-Party-Applications

 

Check out the comprehensive guide to learn the features of the different accounting systems that can be helpful for your B2B needs:

• https://galaxy.maropost.com/s/article/accounting-integration-feature-comparison

 

Alternatively, you may want to consider using a third-party integration tool such as Zapier to automate the flow of data between Maropost and MYOB. For example, you could create a workflow that automatically creates an invoice in MYOB whenever an order is placed in Maropost. You can find more information in the article:

• https://galaxy.maropost.com/s/article/zapier

 

I hope this helps. Let me know if you have any more questions.