I have a master list of customers who pay me every month a fixed amount. Want to reconcile every month the outstanding payments so that I know who has not paid?
I have a master list of customers who pay me every month a fixed amount. Want to reconcile every month the outstanding payments so that I know who has not paid?
I have a master list of customers who pay me every month a fixed amount. Want to reconcile every month the outstanding payments so that I know who has not paid?
to minimize error, consider using a recurring billing app and sync it with your QBO. It would be easier to monitor all outstanding payment in real time.
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