for me as the vender to input ach info for client?
We just transphered over from qb. I was wanting to know if I can input my clients banking info for an ACH payment and save it for future invoices? It seems as if the client has to do it from their payment options
I've never used ACH with invoices yet, but I do not believe you as the vendor can add that type of payment for them manually. They will need to login using 3rd party software to link their bank account.
Dan Square Champion Check out Square support center for additional help.
