Quickbooks reset invoice number sequence7/30/2023 ![]() - this option is only available if you integrated OfficeRnD with a payment provider that officers non-credit card transactions such as ACH.Map to a QuickBooks payment account to record credit card payments charged via OfficeRnD. Card - this option is only available if you integrated OfficeRnD with a credit card payment provider.Cheque - map to a QuickBooks payment account to record cheque payments manually entered on invoices in OfficeRnD.POS - map to a QuickBooks payment account to record POS payments manually entered on invoices in OfficeRnD.Bank Transfer- map to a QuickBooks payment account to record bank transfer payments manually entered on invoices in OfficeRnD. ![]()
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