Dear Bryan M,Perhaps you can help me with a similar scenario.I invoiced a customer $6000. We received a payment of $5940 via ACH. The customer held back $60 for...
Understood. What if it's the other way around?I have an ongoing customer, who requires that their capital flow into a separate bank account (so that we can prop...
Understood. What if it's the other way around?I have an ongoing customer, who requires that their capital flow into a separate bank account (so that we can prop...