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Let's say there is a customer with 12 overdue invoices. What is the best way to send them a way to pay each and show as paid in our quickbooks for each of the 12 invoices?
Ma'am how can we setup early payment discount in Xero. At the time of payment of invoice with in discount periodKindly must reply.
Hi Vigorine, Did you mean Xero or QuickBooks?
@@RaeannSalter thank you ma'am. My problem was resolved.
in my invoice i do not have the payment option on the top of the invoice
Make sure in your preferences you have checked either to except credit cards and/or ACH payments.
Let's say there is a customer with 12 overdue invoices. What is the best way to send them a way to pay each and show as paid in our quickbooks for each of the 12 invoices?
Ma'am how can we setup early payment discount in Xero. At the time of payment of invoice with in discount period
Kindly must reply.
Hi Vigorine, Did you mean Xero or QuickBooks?
@@RaeannSalter thank you ma'am. My problem was resolved.
in my invoice i do not have the payment option on the top of the invoice
Make sure in your preferences you have checked either to except credit cards and/or ACH payments.