For service teams of 1–50
QuickBooks Online and Xero, without the retyping
Connect once. No retyping at month end.
- Invoices go to QuickBooks Online or Xero
- Cards and deposits via Stripe
- Refunds and costs go too
The problem, in three lines
Month end means typing it all again. A refund that never reached the books. A cost the accountant cannot see.
How it works
Connect QuickBooks Online or Xero, map once, and JoQuote sends your invoices and payments to that provider from then on.
What you get
- Invoices, payments and deposits
- Refunds and credit notes
- Job costs
- Card payments and deposits through Stripe
Who it is for
Teams whose accountant already uses QuickBooks Online or Xero.
Questions
Which providers are supported?
QuickBooks Online or Xero — one provider per business at a time. They do not sync with each other; JoQuote sends to the one you connected.
Are the amounts the same as the invoice?
Yes — the same integer cents are sent, so the figure does not drift.
Can customers pay by card?
Yes, through Stripe, including a deposit.