I just checked the box to Allow Online Payment and then I printed an invoice. Why is QuickBooks asking me when I want to send the invoice to the Customer Account Center?
In order for your customers to pay invoices online, the invoices must be sent (uploaded) to the online Customer Account Center. This happens automatically when you e-mail invoices or send them through the QuickBooks Mailing Service. However, when you print invoices the upload process happens after you print or send. After you print an invoice (that is set to Allow online payment) QuickBooks gives you the option of uploading the invoice to the online Customer Account Center immediately, or at a later time. At this time you can also select to make this behavior a preference so that you will not receive this prompt in the future.
Related Questions
- I just checked the box to Allow Online Payment and then I printed an invoice. Why is QuickBooks asking me when I want to send the invoice to the Customer Account Center?
- Can I set a default for the Allow online payment checkbox on the invoice form? What determines if that box is checked or not?
- Does STORE allow a receipt or invoice to be printed at a later time than payment was received?
