Manage Customers and income
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I have sent invoices by email and also sent acknowledgement for payments received. How can I see what I I have sent out?
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We charge customer's credit/debit cards on a payment terminal provided by CC merchant for vehicle rentals (service). The CC Merchant makes the deposits to the bank account. They do not charge individual fees per card, just one monthly fee. If I create a Sales Receipt and put the funds in the Undeposited Funds account and I record the deposit from the CC merchant (Payee) that are made to the bank account, how do I move the funds from Undeposited to the Bank Account without doubling the deposit amount that QB records?
Unable to upload JSON with Credit note
