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Great to see you here, kksf,
I can add some insights about your invoice billing preference.
If you're subscribed to our QuickBooks Payments service, you have the ability to process both ACH and credit card payments. However, you have the ability to turn off credit card processing for a particular invoice before sending it to your customers.
You can do that by unchecking the credit card option on the Online payments section of the sales transaction. Please see screenshot below:
However, if you want to permanently turn off the credit card option, I'd recommend getting in touch with our QuickBooks Payments Support. They have the resources to check you account and help you with this preference.
You can get out updated phone number through this link: Contact QuickBooks Payments
That should do it, kksf. Please feel free to get back to the fourum if you need QuickBooks assistance. I'm always around to help you, All the best!
Thanks for joining this conversation, ShannonS.
Yes. This is available in QuickBooks Desktop.
As long as you're subscribed to QuickBooks Payments, you have an option to accept either credit card or bank transfer. You can also use both methods.
I'm here to show you how:
- Go to Edit at the top menu bar and select Preferences from the pop-up window.
- Hit Payments on the left and click the Company Preferences tab.
- Tick the radio buttons for Credit Card and Bank Transfer (ACH).
- Click OK.
For the complete details about online payments, check out this guide:
Let your customers pay invoices online.
If you have other questions, I'm happy to answer it for you. Just post it here as a comment and I'll take a look at it. I hope to hear about your success!
