Accounting
16 articles
- What do I need to do if a client asks for a W9 form?
- What do I need to do if a client asks us to fill out their vendor form?
- What do I need to do if a client asks for an account modification?
- What do I need to do if a client asks to change their payment terms, method, or information?
- How can I resend an invoice to a client?
- How can I share the payment link with a client?
- How can I add a client's email to the invoice notifications?
- What happens if a client does not pay on time?
- When is a payment considered confirmed?
- Which payment terms and methods does Designity offer?
- What needs to be communicated when a payment is overdue?
- How can I set up a new customer in Quickbooks?
- How can I create a new recurring transaction in Quickbooks?
- Where are checks being sent to and what is iPostal?
- How do I get reimbursed for personal expenses I covered for the company?
- How does a department purchase tools or event supplies?