How do I add payment information for invoices?

I'll assist you with your concern about generating payment information for your invoice, remingtonrvrentals.

To confirm, are you referring to entering your information for the QuickBooks Payments account? If so, let me help you set up the account. Here's how:

1. Log in to your QBSE account.
2. Go to the Invoices menu and select Create invoice.
3. Click the Payments dropdown from the left navigation and hit Activate Payments.
4. Once routed, enter needed information About your business. After this, click Save and continue.
5. Input necessary details About you. Once done, press Save and continue.
6. Enter Your deposit account. Then, Review and finish.
7. Follow the on-screen process for activation.

Following that, once you send the invoice, your customer can pay online through your registered bank under your Payments account.

However, if you're not using QuickBooks Payments, we can maximize the Notes to customer field to add your payment information.

1. From the Invoices menu, click Create invoice.
2. Scroll down and locate the Note to Customer field from the Invoice page. Then, enter the payment information or needed notes.
3. Once done, click Save or Save and send.

Additionally, every self-employed individual must collect sales tax for the products and services they sell. That said, you may manually track your sales tax in QBSE. Please refer to this article for more information: Manually track sales tax in QuickBooks Self-Employed.

I'm always available if you have more questions about setting up or accepting payments in QuickBooks. Just reply to this thread, and I'll assist you promptly.