Suddenly credit cards are no longer an option to select when using the new payment collection feature to put payments in. The way I process payments for some of our customers is one CC payment for multiple invoices, I am not able to put in or process...
Since ST has been updated with the payments module, it does not allow you to add a negative payment. I am looking to find out the easiest way to zero out a credit balance invoice. In the past I would create the credit invoice in ST, export to QB, iss...
The new update won't allow my to apply payments to multiple invoices with a credit card that was ran at the office. I only see cash and check.
Can someone walk me through how to apply payment to an invoice that was written off. Do I create an adjustment invoice to the write-off invoice and then apply payment that was collected? Thanks in advance.
After the lastest update the only way to batch a check that has been entered is to go to the accounting screen. Before the latest update you could batch a check that has been entered by going to the invoice. You were able to just batch the check with...
I would be nice if ST had a setting for sending a reminder to a customer regarding their invoice due date and adding penalties or fees for them being late automatically. Would anyone else find this feature handy?
I need to write off a bad debt in Aspire. Can anyone help with directions on this?
Is there a way to mass send invoices? We have about 30 jobs per day and need to send out all invoices at once. This one at a time is not efficient for us.
https://community.servicetitan.com/t5/Ideas/bd-p/ideas We would like to be able to turn OFF the "Potential Savings" feature but still have the "Membership Savings" show on all invoices. Currently they are linked together and it's all or nothing. I al...
I keep getting error 3180 when trying to export bills to QB. How do I fix this so all my bills will export to QB?
