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How do I record transactions paid with checks?

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How can I record payment made by a customer who pays by check from a printed invoice? We want to stop using QB Online and replace it with Square. However, After issuing a printed invoice in Square and receiving payment by check we don't see any way to show the invoice has been paid except to run the sale through Square. We've received payment directly from the customer and don't want to pay a processing fee for this type of transaction. Any help? Thank you.

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Square Champion

you would still enter the payment in square but you choose check or other as the payment method.  you will not be charged fees for any payment except on credit card payments.

 

 

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