Accounts Receivable FAQs
- Helpful Tips when using the Customer Payment Portal
- Why is the payment portal not working?
- How much are my late fees?
- How can my customer pay a deposit?
- My customer asked me to fill out a new vendor form, do I fill this out?
- What do I do if a customer sends me a payment?
- How can customers pay?
- How do I change terms on my billing customer?
- What are standard payment terms?
- My customer sent a check, why don’t you have it yet?
- Why does it take so long for checks to be deposited at the lockbox?
- Where can I get a copy of IPU W9?
- Where can I get the banking info for customers to wire ACH payments?