DECLINED CREDIT CARD If the card was declined and a new card is entered, the invoice will have to be sent out manually. The new card will be saved and used toward future invoices for that subscription. The way we store payment methods is via ...
HOW TO ISSUE A REFUND Go to the Accounting tab Click on Transactions Click on the Transaction You Would Like to Refund Refund It will then ask you how much you want to refund, clicking "Set Refund Payment Amount" will set the amount to the ...
Navigate to the Contact or the Company. Under Accounting you will see an Edit Button. From there you can select Delete. **Keep in mind you then cannot track how much money spent on a specific card and it would be better to rename the payment method ...
You're responsible for Part 1-3. Here are step by step instructions on how to complete. Let me know if you have any questions.-Part 2: Type of Business, then choose the drop down “Website integrated with validated payment gateway”.-Part 3: Select: ...
WEBVTT - This file was automatically generated by VIMEO 0 00:00:02.800 --> 00:00:05.300 Right today. I'm going to show you as a technician. 1 00:00:06.200 --> 00:00:07.500 how to start a service call 2 00:00:08.500 --> 00:00:10.000 as well as ...