QUICKBOOKS Orders
To accept the payment for a customer, an invoice must be already generated. Follow the screen steps below:
First go to Receive Payments Button as noted in the Invoice Shot Below:
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Second, choose the payment type. For this example we will do a credit card payment: Please note the credit card icon is selected.
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Now when it is selected another screen will pop up. Note the picture below:
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Fill in all fields accordingly. If there is an issue with any formatting it will tell you as noted below:
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Once you have all the information correctly entered, you can now process the credit card payment. Hit the PROCESS PAYMENT Button.
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Once you have Processed the Payment, the following screen pulls up and you can print the receipt:
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Note the VOID Button Below:
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So below is the confirmation of the voided transaction.
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