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ACH payments (Automated Clearing House) are processed and recorded through QuickBooks to maintain clear and accurate records. After an invoice is issued, payment can be made directly from a bank account via a secure link. Funds usually take two to five business days to clear. Once the payment is done, QuickBooks updates the invoice status and records the deposit. If a payment is made outside of QuickBooks, it is manually entered and applied to the correct invoice. This method helps keep financial records up to date and ensures transactions are properly tracked without delays. ![]() | |
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Target State: All States Target City : VARIGINA Last Update : Jul 10, 2025 8:34 AM Number of Views: 38 | Item Owner : carlos Contact Email: (None) Contact Phone: (None) |
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