VoucherGrid
Accounting sync
is deferred
Xero and QuickBooks journal delivery is currently held. Voucher sales, redemptions, balances and operational history remain available. Stripe payment acceptance is separate from accounting sync.
Accounting held
Existing connections and history are retained. No journal is posted or replayed.
- Accounting
- Journal delivery and complete accounting outputs are held
- Records
- Voucher activity and balances remain available
- Payments
- Stripe handles online payments and payouts
What remains available.
Continue normal voucher operations and use operational reports. Existing accounting connections and journal history are retained. Reconnecting will not resolve this accounting hold.
Before accounting delivery becomes available.
Historical payment and tax evidence, supported accounting methods and provider acceptance must be established. Unsupported cases remain held. Your merchant or bookkeeper remains responsible for receipts, payouts, refunds and fee reconciliation.