What Are The Steps To Take To Accept A Customer’s Payment And Recor

1.	What Are The Steps To Take To Accept A Customer’s Payment And Record It In The Bank?
Answer» Two Steps: CLICK of “receive PAYMENTS” and select client and invoice to apply payment to… this will increase your “undeposited FUNDS” ACCOUNT. Then click on Record Deposit after it is taken to the bank and record all payments that are being deposited together in a single transaction to MATCH the bank. Two Steps: Click of “receive payments” and select client and invoice to apply payment to… this will increase your “undeposited funds” account. Then click on Record Deposit after it is taken to the bank and record all payments that are being deposited together in a single transaction to match the bank.

What Are The Steps To Take To Accept A Customer’s Payment And Record It In The Bank?

Answer»

Two Steps: CLICK of “receive PAYMENTS” and select client and invoice to apply payment to… this will increase your “undeposited FUNDS” ACCOUNT. Then click on Record Deposit after it is taken to the bank and record all payments that are being deposited together in a single transaction to MATCH the bank.

Two Steps: Click of “receive payments” and select client and invoice to apply payment to… this will increase your “undeposited funds” account. Then click on Record Deposit after it is taken to the bank and record all payments that are being deposited together in a single transaction to match the bank.

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