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We recently added the option for clients to pay us using Credit Cards so they can accrue rewards with their CC company. But this of course costs 2.5% on the transaction. Is there a way to automatically add a percentage to any invoices paid paid for using a credit card?
My phone is lost I have recover gmail
J'ai essayé d'ajouté des lignes entre les items de ventes mais ça ne fonctionne pas, ils se regroupent tous.
They took my money. From my Google wallet. And now when I try to sign in I get an error and it won't let me see anything. Total scam artist.
Nous avons plusiers comptes bancaires et lorsque nous avons appliqué un paiement, le mauvais compte a été utilisé. Comment le modifier
I went into the Subscriptions and Billing section under the gear icon, but there's nothing I can do from there.
Previously, we had to manually update every day and authorize, so we moved to Servus. Servus now has 2FA and Updates do not work. We do not want to go back to daily manual updates and authorizations so that our bookkeeper and accountant can do their work.
Sometimes a payment is in the process of delivery, but it is still added for no reason to the current invoice
Intuit has blocked auto payroll for 5 months although all Fintrac obligations are met. Twice each month I speak with support who assure me that this time it will run properly but it never does. I complained to the regional representative about this client but she is pre-occupied in selling more subscriptions. I will have to consider changing software, although the support represetatives are very polite they ae unable to addres this error in the sotware.
Looking at the HST Payable account
J'essaie de lier un compte bancaire de la Banque Nationale Entreprise. J'ai un accès en compte groupée (plusieurs compagnies dans le même profil). Quickbooks en ligne ne trouve plus les connexions avec les comptes. Pourquoi
mes ventes journaliere
We are using multicurrency so the IFF export is not available in kashoo.
One week turnaround is too much.
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