Hello and thanks for your reply. Since the amount has been debited from my bank account (I can see it in my bank account statement as pending), should I wait un...
Hello,A customer of mine paid an invoice but then a chargeback was filed due to insufficient funds in the client's account. How do I handle this if they are try...
Hi, I am having a similar issue. I often convert estimates to invoices, and use those invoices to apply customer payments to. However, I also track time and mat...
Hello@Candice CI am also too small a company to qualify for a rate discount. In reading about the new rates and tracking the fees I am being charged per custome...
Hello and thanks for your reply. I am also surprised to see we are bring charged for ACH payments, and I see that you advertise a 1%/max of $10 fee per transact...
