
QuickBooks Online
The month-end argument at most dealerships is the DMS and QuickBooks disagreeing about what happened. AnyDealerOS posts each repair order, deal, payment and payout to QuickBooks Online as it happens, with the account mapping in your bookkeeper's hands and a record of every post.
Two-Way, Not One-Way
A finished repair order becomes an invoice in QuickBooks. A closed deal becomes an invoice. A card payment, a refund and a consignor payout post as what they are. Nobody re-keys a day.
A mapping screen ties each kind of line to the QuickBooks account your bookkeeper wants it in: parts, labor, fees, tax, deposits. Change the mapping and the next post follows it.
Every post goes through an outbox that retries, records what QuickBooks answered, and holds anything that failed for a person to look at. Nothing is silently lost and nothing posts twice.
One email a day: what posted, what failed and why, and what is waiting on a mapping. The questions your bookkeeper would ask, answered before they ask.
When a posting needs a human decision, the bookkeeper gets a link with the question and the choices. Their answer goes back to the outbox and the post completes.
A reconciliation screen shows what AnyDealerOS thinks happened next to what QuickBooks recorded, so month end is a check, not a search.