So through sales receipts, I could get client’s credit card info. And will I be able to see the info and input into Payment to actually charge them every month?...
@Tori BThank you for your reply.This is after I've connected deposit and bill payment.Just a recap....I did the following:1. vendor credit2. bank deposit (accou...
I believe I have it right....but when I go to the vendor to see all the transactions, it shows 2 lines of the refund, so the total is a negative number. There a...
