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this has happened twice. client is sent Super Batch Payment with Bpay details and when I check Quickbooks has cancelled the Batch Payment. As payment was with in the 10 days and am unsure of the next course of action. Do I wait for the payment to be returned ( once again) and reprocess to the client, once again, making me look incompetent. Is there another way to process super?
can I still use the old interface? how?
Thankyou
looking to set up one of my trade as names for quotes and invoice,
Suddenly everything has changed. Is there a webinar available to go through the new dashboard and menus?
Going from quickbooks account back to quickbooks sole trade online And I can’t link my bank !!!!
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