Ollie accepts partial and full payments through online payments (credit cards) and offline payments (cheques, EFT, cash, etc).
Once a payment has been made to an order in Ollie, simply click on the Send to QBO button at the top of the Order page.
This will create an invoice and payment associated with that invoice on Quickbooks Online. If the payment was made in full, the invoice will be marked as Paid on QuickBooks Online.
If the payment was a partial payment, the Invoice will be marked as Partial on QuickBooks Online.
As with payments, any refunds within Quickbooks will show as lines separate to the invoice. They will appear as Refund Receipts on Quickbooks Online, with a reference to the original payment.
The amount is spread over the line total of the line items to ensure that the tax balances correctly.
In Quickbooks Online, credits are applied a little differently. When an Ollie Order has a credit applied and the order is exported to QBO, a Credit Memo is created, alongside it will be a payment with a Linked Transaction to the invoice and another Linked Transaction to the Credit Memo.