Integrations
BetterUnite books each donation into QuickBooks Online as a sales receipt, or as a payment record against an invoice, mapped to your service items, deposit accounts, and classes with a global default and per-campaign overrides. Donor-paid, org-paid, and platform fees post as line items or journal entries, amounts sync as intended, gross, or net, and contacts match by name and email with auto-create.
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Donations push to QuickBooks Online as sales receipts, or as payment records against invoices for invoice-tracking workflows, with the payer inferred from the donor record.
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Donor-paid fee line items are on by default, org-paid and platform service-fee lines are optional, and journal entries are the alternative.
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Intended, net, or gross, with restricted versus unrestricted handling through class mapping.
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Contact matching with a multi-match chooser and auto-create, and a campaign list built for bulk work.
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Four steps from connection to continuous sync.
As sales receipts, or payment records against invoices when needed, mapped to your service items, deposit accounts, and classes, with a global default plus per-campaign overrides.
Your choice: donor-paid fee line items are on by default with their own service item and class. You can add org-paid and platform service-fee lines, or book fees as journal entries instead.
Either: intended, gross, or net, so the sync matches your reconciliation approach exactly.
Yes. Contacts match by name and email with a multi-match chooser and search-ahead preview, and new customers are auto-created when no match exists.
Yes. Per-campaign overrides for items, accounts, and classes, and a campaign list with unsynced counts and bulk sync controls.
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