Computer billing/ onsite billing

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I’ve been using Square for years and started to use Venmo this past year. I find customers prefer to pay through Venmo lately


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41 years and have had two checks bounce. One other stopped payment. The two bounced ones were made good, the other settled.
My office help decided she was going to collect on one guy that I’d given up on. Got a check a couple days ago. She got some extra cash to take home, with stipulation of the check not bouncing.




(JK…she keeps the cash).
 
Don't add the fee on top. Bake the extra 3.5% into the price, then offer a cash/check prompt pay discount.
This is a great idea. I would have to somehow line item it in Quickbooks on the invoice though where it has to be displayed for sales tax purposes in North Carolina. Call it Miscellaneous Expenses with the note "This amount will be deducted if payment is with a check and received within 15 - days.
 
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