When sending Invoice to a client, how does Bank Transfer option work? Is this payment feature easy for a client to do?
In QuickBooks payments, “Bank Transfer” option is like ACH direct deposit type. Customer/Client will receive the invoice by email. It’s very few simple clicks for a customer to pay that invoice. Open the Invoice button. See screenshot below. Click Pay Now button. See screenshot below. Payment information screen will open. Customer will need to fill […]
This is how to handle employee bonus in QuickBooks Payroll. You will first need to add a Bonus type under the employee profile and then you run either just a Bonus check alone or the regular check with the Bonus amount. You will need to take the following steps to process the bonus check: To […]
Direct Deposit is included with your Payroll subscription, regardless of your payroll plan. To set up your Direct Deposit: Click the Gear Icon with your company name (upper right corner) Under “Settings” select Payroll Settings Under “Payroll” select Direct Deposit Here you can enter the information for the bank account you’ll use to make direct deposit or electronic […]