I'm always here if you still have questions with your invoices and customer payments. To check when QuickBooks deposits customer payments into your bank account, see this article: Find out when QuickBooks Payments deposits customer payments. You'll now be provided with a few support options.Ĭheck this article for detailed guidance in reaching out to our Customer Support: Contact QuickBooks Desktop support.įor more information about changing payment options for specific invoices and customers, refer to the following article: Send online invoices in QuickBooks Desktop.Alongside this, FreshBooks offers various other invoicing tools, such as recurring invoices, payment reminders and the option to apply interest and late fees on overdue invoices. Add the customers name to track the transaction. With a click of a button on an email invoice, customers are directed to a web page where they can enter their credit card details. Enter the 4.00 fee as a Debit from your Account Receivable (AR), and Credit it to your income account. Choose the accounts where to Debit and Credit the amount in the Account field. QuickBooks Payments allows you to add links to invoices so customers can. Click the Contact Us link at the bottom of the window. Heres how: Click the + New icon and select Journal Entry. Training cost considerations should be seen as an investment in your career.Provide some information about this concern in the search box.From your QuickBooks Desktop account, click the Help menu at the top.
ADD CREDIT CARD FEE TO QUICKBOOKS INVOICE HOW TO
You can follow the steps below on how to reach them: They can check your account in a secure environment and further check why your customer still has the option to send their payment through credit card even after updating their payment options from their profile.
To isolate the issue you're having, I recommend reaching out to our Customer Support team. I can share some information that can help you set your payment options, Hill.
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