Please someone tell me there is a way to set up an invoice so that my customer can pay via bank transfer!
I can put the bank details on the bottom of the Invoice of course, but then, when that Invoice is paid does Quickbooks see that the invoice is paid? Or do I have to go in and do the manual transaction categorization thing?
ALSO - If I set up the invoice this way - will Quickbooks still send a reminder to my customer if the invoice is unpaid after due date?
Most of my clients and service users ONLY want to pay via bank to bank transfer. As a charity, we can't afford transaction fees on everything. This is really very poor service from QB if it's not possible to do it. (I know it used to be!)
