Hi RoseMarjorieA,All E-invoice payments are entered into QB manually. I am familiar with Record Merchant Service Deposit screen but have only accessed it to loo...
We are a pay-in-advance service. When creating a new invoice for the following month, we have an invoice total minus their account balance giving a balance due.
Hi Kristine Mae,Thank you for the quick response. Although the issue may have been resolved in QB Online, I use QB Desktop and it does not appear to have been r...