QuickBooks Billing Support:
To prepare, organize, and send bills to your customers so that you get paid on time. You can send invoices and bill customers with a Pay Now button. You can keep on eye to track when bills are sent, viewed, and paid. To pay faster by simplifying and automating the billing process choose Professional billing with QuickBooks. You can get any kind of technical help like Installation, payment of bill, Bills record etc just approach us on Technical Support to Install “QuickBooks Billing Support”call @1-877-521-2086.
Call @1-877-521-2086 for Pay bills in QuickBooks……
Prepare billing statements and reports in a few simple steps. Create custom invoices with your company logo, accent colors that reflect your brand, contact information, and more. These are the simple step to pay bill in QuickBooks.
- Choose Vendors to Pay Bill
- Change of Payment Date to that date which you want to enter in your cheque book.
- Set a cut-off date for Bill payment.
- Use the sort by drop down list to tell QuickBooks how to sort the Bill.
- Identify which Bills to Pay
- Change the Amount you want to pay, if you want to pay bills in part.
- Get the list of Memo which you want to apply to the payment.
- Select a payment date, method and Bank account.
- Click the “Pay” to pay the bill.
Technical Support to register Credit Card in “QuickBooks Billing Support”call @1-877-521-2086.
- You have to go into the Credit Card register and either edit or delete the charge by following these steps:
- Choose List from Chart of Account
- Double click on credit Card Account where the faulty charge in
- Select the credit card Transaction that you want to delete or Change.
- Void, Edit or Delete the Transaction.