![]() Indeed, TourSolver uses the emails declared in your Quickbooks database. Then you need to activate the connection to QuickBooks and log in to your QuickBooks account.Īt this step, the option " Send the Quickbooks invoice with the email declared in Quickbooks" avoids you to add the email of the recipients when importing your visits in Toursolver. In the TourSolver configuration, you can access the option to set up the billing service. The following article describes the setup to send an invoice (via QuickBooks) to your customers when the mobile user completes a visit from the TourSolver mobile app. > Importing sample data into QuickBooks TourSolver > Setting up the connextion to QuickBooks Learn more about how to record invoice payments manually.Send your invoice (QuickBooks) at the end of the visit! If you use an external platform to process payments, you can keep track of those payments in QuickBooks. When you get paid, QuickBooks puts transactions into the correct accounts. We process and handle everything for you. If you use QuickBooks Payments, customers can pay their invoices directly by credit card, PayPal, Venmo, or ACH transfer. Need to notify customers about upcoming invoice due dates? You can send them a reminder message. Voided: The invoice was voided in QuickBooks. ![]()
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